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HomeMy WebLinkAbout259690 06/14/16 +or.C4Fb CITY OF CARMEL, INDIANA VENDOR: 287320 4; ® ONE CIVIC SQUARE SISTER CITY INTERNATIONAL CHECK AMOUNT: $*******765.00* CARMEL, INDIANA 46032 915 15TH STREET NW,4TH FLOOR CHECK NUMBER: 259690 WASHINGTON DC 20005 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160. 4355300 201605190216 765.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SISTER CITY INTERNATIONAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 915 15TH STREET NW, 4TH FLOOR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service WASHINGTON, DC 20005 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $765.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 20160519021627 43-553.00 $765.00 1 hereby certify that the attached invoice(s),or 5/19/16 20160519021627 $765.00 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 08,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer *Sister Cities International INVOICE Submit Payment to: DATE � _5/19/16 Sister Cities International INVOICE#: 2016_0519021627 915 15th Street, NW Organization: Carmel, Indiana 4th Floor Customer ID: 21627 Washington, DC 20005 (202) 347-8630 Fax: (202) 393-6524 • Carmel, Indiana Barbara S Moshier barbmoshier@att.net Sharon Kibbe skibbe@carmel.in.gov Item Quantity Sister Cities International Membership 1 $765.00 $765.00 Dues Subtotal $765.00 Tax Shipping TOTAL �$765.00 Summer invoices are due June 30. Winter invoices are due December 31. Payment is accepted via check or credit card. To pay with a credit card, click here or contact us at (202) 347-8630. Please make checks payable to: Sister Cities International 915 15th Street, NW 4th Floor Washington, DC 20005 This document should be-kept for tax purposes. All contributions to Sister Cities International are tax deductible to the full extent of the law. Federal Tax Identification Number: 52-0859021.