HomeMy WebLinkAbout217379 02/13/2013 a- CITY OF CARMEL, INDIANA VENDOR: 314133 Page 1 of 1
2 ONE CIVIC SQUARE UNITED STATES CONFERENCE
CARMEL, INDIANA 46032 OF MAYORS CHECK AMOUNT: $5,269.00
1620 EYE STREET NORTHWEST CHECK NUMBER: 217379
WASHINGTON DC 20006
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 42774 5, 269 . 00 ORGANIZATION & MEMBER
�sc0N THE UNITED STATES CONFERENCE OF MAYORS I
1620 EYE STREET.NORTHWEST
o WASHINGTON.D.C.20006
Z Telephone(202)293-7330
FAX(202)293-2352
DESCRIPTION AMOUNT DUE',
USCM Membership: January 1 — December 31, 2013 $5269.00
Employer ID#53-0196642
INVOICE NO. INVOICE DATE
The Honorable James Brainard
City of Carmel 42774
01/29/2013
One Civic Square
Carmel, IN 46032 Please refer to the invoice number
on all comes ondence.
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))
01/29/13 42774 $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.
ALLOWED 20
USCM
IN SUM OF $
1620 Eye Street Northwest
Washington, DC 20006
$5,269.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 42774 43-553.00 $5,269.00 I 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
Frida
y February 08, 2013
r
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund