HomeMy WebLinkAbout327252 07/10/18 �! � CITY OF CARMEL, INDIANA VENDOR: 287320 **t
�I• ONE CIVIC SQUARE SISTER CITY INTERNATIONAL CHECK AMOUNT: $ 790.00
CARMEL, INDIANA 46032 915 15TH STREET NW,4TH FLOOR CHECK NUMBER: 327252
9.y,�roN��:r WASHINGTON DC 20005 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 790.00 20180615021627
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 287320 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SISTER CITY INTERNATIONAL IN SUM OF$ CITY OF CARMEL
915 15TH STREET NW, 4TH FLOOR 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 20005
Payee
$790.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayors 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
20180615021627 43-553.00 $790.00 1 hereby certify that the attached invoice(s),or 6/15/18 20180615021627 $790.00
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,July 02,2018
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
(� Sister Cities International
INVOICE
Submit Payment to: DATE: 6/15/18
Sister Cities International INVOICE* 20180615021627
915 15th Street, NW Organization: Carmel, Indiana
4th Floor Customer ID: 21627
Washington, DC 20005
(202) 347-8630
Fax: (202) 393-6524
BILL •
Carmel,Indiana
Barbara S Moshier
barbmoshier@att.net
Sharon Kibbe
skibbe@carmel.in.gov
Item Quantity Unit Price Total
Sister Cities International Membership 1 $790.00 $790.00
Dues
Subtotal $790.00
Tax
Shipping
TOTAL $790.00
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.