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157270 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 z o 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 i .r; 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