209906 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
ONE CIVIC SQUARE 3 C M A
�f CARMEL, INDIANA 46032 PO BOX 20278
CHECK AMOUNT: $375.00
WASHINGTON DC 20041 CHECK NUMBER: 209906
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 375.00 ORGANIZATION MEMBER
3 C((M A it, County Corrimunlcations
b; ulark6ting Association
INVOICE
Nancy Heck
Director of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
Date
1 6/6/12 The anniversary date was May 31, 2012 52- 1598616
F off man
1 Individual Membership No No $375
Payment may also be made through PayPal please see 3CMA Web site
3cma.org
Subtotal $375
Tax
Shipping
REMITTANCE Miscellaneous
Customer ID; Balance Due $375
Date;
Amount Due;
Amount
Enclosed;
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
b IBS
�CC� t.�355300
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
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 Invoice 43- 553.00 $375.00
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
Friday, June 15, 2012
Communi Relations
Title r
P t,4, Corw YVl l'I/L
Cost distribution ledger classification if (f
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 invoice(s) or bill(s))
06/06/12 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