183036 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350831 Page 1 of 1
i ONE CIVIC SQUARE U.S. CONFERENCE OF MAYORS CHECK AMOUNT: $5,269.00
CARMEL, INDIANA 46032 1620 EYE ST NW
WASHINGTON DC 20006 CHECK NUMBER: 183036
t i c
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 36663 5,269.00 ORGANIZATION MEMBER
CON, 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
Membership 01/01/10 12/31/10 $5269.00
Employer ID 53- 0196642
The Honorable James Brainard INVOICE NO. INVOICE DATE
City of Carmel 36663
One Civic Square 01/29/10
Carmel, IN 46032 Please refer to the invoice number
on all cones ondence.
PrescriGet#by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3 /1 /10 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
USCM Purchase Order No.
1620 Eye Street, NW Terms
Washington, DC 20006 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/17/10 Stmt 2010 membership dues 5,2 69.00
Total
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.
1,3/1/10
ALLOWED 20
USCM IN SUM OF
1620 Eye St, NW
Washington, DC 20006
5.269.00
ON ACCOUNT OF APPROPRIATION FOR
Org /membership dues
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
stmt 4355300 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
2/23 20 10
Sig ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund