HomeMy WebLinkAbout163593 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
3 ONE CIVIC SQUARE 3 C M A
CARMEL, INDIANA 46032 PO BOX 20278 CHECK AMOUNT: $1,780.00
a„ .o WASHINGTON DC 20041 CHECK NUMBER: 163593
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4357004 C -IN -2008 1,780.00 EXTERNAL INSTRUCT FEE
i
r° X35 7
s
city- county
3C.&W�.,A
communications and
marketing association
I N V 4 I C E
Bill To:
Invoice GIN -2008 City of Carmel
Invoice September 9, One Civic Square
Date: 2008 Carmel, IN 46032
Customer City of Carmel,
ID. Indiana f� /o -7
9/9/2008 N/A 30 Days 52- 1598616
1 3CMA 20 Annual Conference 735.00 735.00
Melanie Lentz
1 Pre- Conference Session 155.00 155.00
Melanie Lentz
1 3CMA 20 Annual Conference 735.00 735.00
Nancy Heck
1 Pre Conference Session 155.00 155.00
Nancy Neck
Subtotal 1,780.00
Tax N/A
Shipping N/A
Miscellaneous
REMITTANCE Balance Due 1,780.00
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
Presf by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
9/15/08
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
Washington, D.C. 20041 Terms
Ref: Invoice C -IN -2008
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9/08 C -IN -2008 Fees for Nancy Heck and Melanie Lentz to attend a $1,780.00
seminar in Washington DC
Friday, October 24
Total $1,780.00
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
VOUCHER NO. WARRANT NO.
9Ll5/08
ALLOWED 20
1 3CMA
IN SUM OF
P. 0. Box 20278
Washington DC 20041
1,780.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors External Instruction
Fees
4357004
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C -IN -2008 4357004 $1,780 .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
Sicyinat�re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund