HomeMy WebLinkAbout174055 06/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 287320 Page 1 of 1
0 ONE CIVIC SQUARE SISTER CITY INTERNATIONAL
a o CARMEL, INDIANA 46032 1301 PENNSYLVANIA AVE, NW CHECK AMOUNT: $680.00
SUITE 850
CHECK NUMBER: 174055
WASHINGTON DC 20004
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1.160 4355300 680.00 ORGANIZATION MEMBER
CE
RENEWAL NOTI
Remit Payment to:
Sister Cities International
1301 Pennsylvania Ave, NW Suite 850
Washington, DC 20004
202- 347 -8630
SO Fed Ta_v ID 4j2- 0859021 w%vw.sister- cities.org
City of Carmel
City of Carmel Customer ID: 336
Attn: Cindy Sleeks Invoice Date:5 /25/2009
City of Carmel Due Date: 7/1/2009
One Civic Square
Carmel, IN 46032
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Membership Renewal Due; Popidalion 50,000 99.999 680.00
TOTAL DUE 680.00
Please include remittance Form with payment
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
6/22/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
venom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S ister Cities International Purchase Order No.
13 02 Pennsylvania Ave., NW Ste 850 Terms
W ashington DC 20004 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 12510 9 Stmt Sister Citie
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.
6 22 09
ALLOWED 20
Sister Cities International
IN SUM OF
1301 Pennsylvania Ave., NW Ste 850
Washington, DC 20004
680.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4355300
Organization Membership Dues
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4355300 $680.00 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 6
Signa urn
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund