HomeMy WebLinkAbout169664 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 314133 Page 1 of 1
ONE CIVIC SQUARE UNITED STATES CONFERENCE CHECK AMOUNT: $5,269.00
CARMEL, INDIANA 46032 OF MAYORS
1620 EYE STREET NORTHWEST CHECK NUMBER: 169664
WASHINGTON DC 20006
CHECK DATE: 31412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1160 4355300 38241 5,269.00 ORGANTZATTON MEMBER
G^
THE UNITED STATES CONFERENCE OF MAYORS L? 9 ol�
s 1620 EYE STREET, NORTHWEST f 3 5 7g•1!`
WASHINGTON, D.C. 20006 t
Telephone (202) 293 -7330
FAX (202) 293 -2352 Of
DESCRIPTION
AMOUNT DUE
Calendar Year 2009 Membership $5269.00
Employer ID 53- 0196642
INVOICE NO. INVOICE DATE
1:1 The Honorable James Brainard t
City of Carmel 38241
One Civic Square 01/30/09
Carmel, IN 46032 Please refer to the invoice number
on all correspondence.
PrescribE" by State Board of Accounts City Form No. 201 (Rev. 1995)
1 ACCOUNTS PAYABLE VOUCHER
3/2/09 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
USCM Purchase Order No.
1620 Eve St NW Terms
r Washington, D.C. 20006 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/09 38241 2009 Membership Dues $5,269.00
Total $5,269.00
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.
/2 /oA ALLOWED 20
USCM (Yk IN SUM OF
1620 Eye Street NW
WAshington, D.C. 20006
5,269.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor Organization
Membership Dues
4355300
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
38241 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
j� Si nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund