HomeMy WebLinkAbout157270 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350831 Page 1 of 1
r t.i ONE CIVIC SQUARE U.S. CONFERENCE OF MAYORS
CARMEL, INDIANA 46032 1620 EYE ST NW CHECK AMOUNT: $5,269.00
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WASHINGTON Dc 20006 CHECK NUMBER: 157270
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1160 4355300 38641 5,269.00 ORGANIZATION MEMBER
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THE UNITED STATES CONFERENCE OF MAYORS
1620 EYE STREET, NORTHWEST
WASHINGTON, D.C. 20006
Telephone (202) 293 -7330 //J Prn PiSLt' f �u �S
FAX (202) 293 -2352
DESCRIPTION AMOUNT DUE
1
Membership Dues Calendar Year 2008 $5269.00
Employer ID 53- 0196642
Mayor James Brainard INVOICE NO. INVOICE DATE
City of Carmel
One Civic Square 38641 02/08/2008
Carmel, IN 46032 Please refer to the invoice number
on all cone"p.
ndenc
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
The United States Conference of Mayors Purchase Order No.
1620 Eye Street, Northwest Terms
Washington, D.C. 20006 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
2/8/2008 8641 Membership Dues Calendar Year 2008 $5,269.00
Mayor James Brainard
Total
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.
ALLOWED 20
The United States Conference of Mayo IN SUM OF
1620 Eye Street, Northwest
Washington, D.C. 20006
5,269.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1060 4355300
Organization Membership Dues
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 8641 4355300 $5,269.00 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
Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund