HomeMy WebLinkAbout322393 02/27/18 4+�r.C4A,yF
> r CITY OF CARMEL, INDIANA VENDOR: 00350831
l ONE CIVIC SQUARE U.S. CONFERENCE OF MAYORS CHECK AMOUNT: $*****5,269.00*
f. ,. CARMEL, INDIANA 46032 1620 EYE ST NW CHECK NUMBER: 322393
WASHINGTON DC 20006 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 46920 5,269.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350831 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
U.S. CONFERENCE OF MAYORS IN SUM OF$ CITY OF CARMEL
1620 EYE ST NW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WASHINGTON, DC 20006
Payee
$5,269.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
46920 43-553.00 $5,269.00 1 hereby certify that the attached invoice(s),or 2/1/18 46920 $5,269.00
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
Monday, February 19,2018
Kibbe, Sharon
Executive Office Manager
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
�i C0 THE UNITED STATES CONFERENCE OF MAYORS
1620 EYE STREET,NORTHWEST
WASHINGTON,D.C.20006
Z? Telephone(202)293-7330
FAX(202)293-2352
°,. DESCRIPTION �,., __. _ AMOUNT DUE
USCM Membership Calendar Year 2018 $5269.00
Employer ID#53-0196642
INVOICE NO. INVOICE DATE
The Honorable James Brainard 46920
City of Carmel 02/01/2018
One Civic Square Please refer to the invoice number
Carmel, IN 46032 on all correspondence.