HomeMy WebLinkAbout324936 05/09/18 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
$665.00
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 43-590.00 $665.00 1 hereby certify that the attached invoice(s),or 5/4/18 INVOICE $665.00
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, May 08,2018
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
City-County Communications t
4-E —/ \ Mot
Association '
f,
Invoice
Kelli Prader
Community Relations Specialist
City of Carmel
One Civic Square
Carmel, IN 46032
Date Purchase 3CMA Tax ID
Order Number 3CMIA Savvy Program
5/4,
.-
5/4, 52-1598616
Quantity Description Taxa. Shipping Total
7 Savvy Entry fees @$95 Each $665.00
Payment may also be made through PayPal—please see 3CMA Web site—
.3cma.org
Subtotal $665.00
Tax
Shipping
Miscellaneous
Balance Due
�665A0
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