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
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Nancy Heck
Director of Communications
City of Carmel
One Civic Square
Carmel, IN 46032
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9/13/11 The anniversary date was May 31, 2011 52- 1598616
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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