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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