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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 'u RAf KV i'^yEY�u Y� 5d� nW Lk aE Z r WScm,][YI'IUN a r a a a te; d� Ro- Aa §.�',`a' 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