HomeMy WebLinkAbout180718 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
J
ONE CIVIC SQUARE 3 C M A
f CARMEL, INDIANA 46432 PO BOX 20278 CHECK AMOUNT: $800.00
WASHINGTON DC 20041
-2 CHECK NUMBER: 180718
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 800.00 ORGANIZATION MEMBER
2 01
lL
x City- County Coin
Mar kcting iation
'STRAT MARKETING. COMPELLING COMMUNICATIONS.
I N V 0 I C E
Bill To:
Invoice C -IN -3CMA City of Carmel
Invoice December 22, One Civic Square
Date: 2009 Carmel, IN 46032
Customer City of Carmel,
ID: Indiana
Anniversary Purchase Order Our Order tales Rep. FOB Ship Via Terms Tax ID
II II II I I II
D ate JL— JL JL L —JL
5/31/2010 N/A 30 Days 52- 1598616
Quantity' Item Units Description Discount Taxable Unit Price Total
1 3CMA Associate Membership 800.00 800.00
Dues
Subtotal 800.00
Tax N/A
Shipping N/A
Miscellaneous
Balance Due 800.00
REMITTANCE
Customer ID:
Date:
Amount Due:
Amount Enclosed:
3CMA
P.O. Box 20278 Washington Dulles Airport Washington, DC 20041 United States
Phone: (703) 707 -0830 Fax: (703) 707 -0867 Email: info @3cma.org Website: http: /www.3cma.org
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/28/09 CITY OF CARMEL
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.
Payee
3CMA Purchase Order No.
P. 0. Box 20278 Terms
Washington, DC 20041 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 Stmt Membership dues for Nancy Heck, Melanie Lentz, 5800.00
Michelle Krcmery
Total 800.00
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
12/28,09
ALLOWED 20
3CMA IN SUM OF
P. 0. Box 20278
Washington, DC 20041
800.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355300
Organization membership dues
Board Members
or INVOICE NO. ACCT #/TITLE AMOUNT
o�Pr PO# I hereby certify that the attached invoice(s), or
Stmt 4355300 $800.00 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
20 07
Signa r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund