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HomeMy WebLinkAbout202017 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1 ONE CIVIC SQUARE 3 C M A I CHECK AMOUNT: $375.00 CARMEL, INDIANA 46032 Po BOX 20278 WASHINGTON DC 20041 CHECK NUMBER: 202017 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355300 375.00 ORGANIZATION MEMBER 3 C(( M '&Nflarke'ting Assocl.aLloll C C Un3111111)iCil[6011S I NVOI CE Nancy Heck Director of Communications City of Carmel One Civic Square Carmel, IN 46032 NNW M M-, I ,I i r 9/13/11 The anniversary date was May 31, 2011 52- 1598616 M 1 Individual Membership No No $375 Payment may also be made through PayPal please see 3CMA Web site 3cma.org Subtotal $375 Tax Shipping Miscellaneous I po Miscellaneous REMITTANCE Customer ID: Balance Due $375 Date: Amount Due: C� Amount Enclosed: Y 12'55 300 3CMA P.O. Box 20278 Washington Dulles Airport Washington, DC 20041 Phone: (703) 707 -0830 Fax: (703) 707 -0867 Email: info @3cma.org Web: http: /www.3cma.org VOUCHER NO. WARRANT NO. ALLOWED 20 3CMA IN SUM OF P. O. Box 20278 Washington Dulles Intl. Airpo Washington, DC 20041 $375.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #17ITLE AMOUNT Board Members 1160 Invoice 43- 553.00 $375.00 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 Sunday, September 25, 2011 Z yor 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 invoices) or bill(s)) 09/13111 Invoice $375.00 I 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