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313132 6/28/2017 4��.��'`F CITY OF CARMEL, INDIANA VENDOR: 287320 4` CHECK AMOUNT: $""""""'780.00" � ONE CIVIC SQUARE SISTER CITY INTERNATIONAL ?� CARMEL, INDIANA 46032 915 15TH STREET NW,4TH FLOOR CHECK NUMBER: 313132 `TON a WASHINGTON DC 20005 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 201706150262 780.00 2017061502627 \ � < « \ 3 / q k ? k © M C." M ° n n d 2 O ® m \ § O OOD 7 § / q 2 / q O E § m O 2 m k k It 0 > f k 7 / � $ q 2 o w O \ 2 0 � 3 / ƒ 3 k k z 2 02 2 R > -n O i f § O ¢ % § | 7 0 ¥ 6 _ J i 2 7 � # z k g \ / C ? § % % 0 E F ƒ m w CD » a k § x = 2 � 3 R - 0 2 2 / ® CL [ J , CD � § - 2 CO CD \ $ 3 q CD £ CD % R. 0 M E - / £ k k k =r \ / CD ® » \ f [ § E § & m \ � |; y ƒ K I - & m § z E 'A CL$ CDj § m \ } ; /$ § / \ 0 / \ \ 4 -n� � � Q \ g� k \ 3 § 2 / k C o 20 § © m ( 4 } o %k k / 0 D }ƒ } \ 3E §/ 0m R E 67 ƒ § § [ ? CLX E § n / 2. j E \r r- 0 ¥ _ z CDi O= E 2 C O ® m 0 C§ E / A / C 2 Pr 2. ca M / E G m \] \@ z , CD m \ « \ D 2 00 § 8 ® k `� z Sister Cities International INVOICE Submit Payment to: DATE: 6/15/17 Sister Cities International INVOICEM 20170615021627 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 QuantityItem Sister Cities International Membership 1 $780.00 $780.00 Dues Subtotal $780.00 Tax Shipping TOTAL $780.00 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.