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HomeMy WebLinkAbout323742 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 361809 :ONE CIVIC SQUARE 3 C M A CHECK AMOUNT: $"*"**400.00* CARMEL, INDIANA 46032 PO BOX 20278 CHECK NUMBER: 323742 WASHINGTON DC 20041 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355300 400.00 ORGANIZATION & MEMBER 4 :.5 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 361809 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3 C M A IN SUM OF$ CITY OF CARMEL PO BOX 20278 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 20041 Payee $400.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 INVOICE 43-553.00 $400.00 1 hereby certify that the attached invoice(s),or 3/27/18 INVOICE $400.00 1203 101 1203 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 Tuesday,April 03,2018 Heck, Nancy Director 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 3MEMA City-County Convnunications Lit Marketing Association .:... CELEBRATING 30 YEARS INVOICE Nancy Heck Director of Community Relations City of Carmel One Civic Square Carmel, IN 46032 Date Invoice 3CMA Tax ID Number 3 CMA Membership 3/27/18 1 Anniversary Date—May 31, 2018 52-1598616 Quantity Description Taxable Shipping 1 Individual Membership $400 Payment may also be made through PayPal—please see 3CMA Web site Mfww.3cma.org Subtotal $400 Tax Shipping Miscellaneous REMITTANCE Customer ID; Balance Due 400 Date., Amount Due., Amount Enc%sed. 3CMA P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041 Phone: (703)707-0830 Fax: (703) 707-0867 Email: info@3cma.org Web: http://www.3cma.org