HomeMy WebLinkAbout187031 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 287320 Page 1 of 1
ONE CIVIC SQUARE SISTER CITY INTERNATIONAL
CHECK AMOUNT: $680.00
ti•��o CARMEL, INDIANA 46032 1301 PENNSYLVANIA AVE. NW
SUITE 850 CHECK NUMBER: 187031
WASHINGTON OC 20004
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 336 680.00 ORGANIZATION MEMBER
RENEWAL NOTICE
C
Remit Payment to:
Sister Cities International
1301 Pennsylvania Ave, NW Suite 850
Washin; ton, DC 20004
202- 347 -8630
SCI Fed Tux ID 952- 0859021 www.sister- cities.org
City of Carmel
City of Carmel Customer ID: 336
Attn: Cindy Sheeks Invoice Date:5 /25/2010
One Civic Square Due Date: 7/1/2014
Carmel, IN 46032
�llE�CR PTION E v ��e, A a CT'NTs
Membership Renewal Due: Population 50.000 99.999 680.00
TOTAL DUE 680.00
Please include remittance form with payment
PROGAM INFORMATION SUMMARY AMOUNT
Membership Renewal Dues $680.00
Please cornplele or updale progran2 informalion:
Payment Method
Customer ID: 336
Check (Pay to Sister Cities .Irzler°ncalioncal)
Chief Elected Official: James Brainard t Wire Transfer (Please call for insiruclions)
Primary Contact: El Viso El MC 173 AMEX Discover
Program Name: City of Cannel Card No.
Phone: (317) 845 -5797 Name on Card
Fax: Expiration Date
Email:
Security Code
Website:
Signature
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sister Cities International
IN SUM OF
1301 Pennsylvania Ave., NW, Suite 850
Washington, DC 20004
$680.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members
1160 336 43- 553.00 $680.00 1 hereby certify that the attached invoice(s), or
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
Friday, June 18, 2010
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/25/10 336 $680.00
1 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