HomeMy WebLinkAbout194801 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350831 Page 1 of 1
0 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: 194801
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1160 4355300 37795 5,269.00 ORGANIZATION MEMBER
THE UNITED STATES CONFERENCE OF MAYORS
1620 EYE STREET, NORTHWEST
WASHINGTON, D.C. 20006
�p Telephone (202) 293 -7330
FAX (202) 293 -2352
AMOUNT DII
d� DESCRIPTION
USCM Membership 01/01/2011 12131/2011 $5269.00
Employer ID 53- 0196642
A INVO1iCE NO. VOICE BATE
e The Honorable James Brainard
City of Carmel 37 02/03/11
One Civic Square IF
Carmel, IN 46032 PEease refer to the invoice number
on all correspondence.
VOUCHER NO. WARRANT NO.
ALLOWED 20
USCM
IN SUM OF$
1620 Eye Street Northwest
Washington, DC 20006
$5,269.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 37795 43- 553.00 $5,269.00 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, February 11, 2011
Mayo
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))
02/03/11 37795 $5,269.00
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