219197 04/24/2013 CITY?W CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
ONE CIVIC SQUARE 3 C M A
CARMEL, INDIANA 46032 PO BOX 20278 CHECK AMOUNT: $390.00
WASHINGTON DC 20041 CHECK NUMBER: 219197
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355300 390 . 00 ORGANIZATION & MEMBER
' C(( MA �,GJi County Communications
APF
Mill"ICt'.fitllg,ASSC)LCaIC)n
STRATEGIC MARKETING. COMPELLING COMMUNICATIONS.
April 15, 2013
Nancy Heck
Director of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Annual Dues Invoice
INVOICE
3CMA Annual Membership Dues C$390 Ck c crt
This invoice represents annual membership dues in the City-County �3S 17 C
Communications and Marketing Association. Your anniversary date is
May 31, 2013. _c;�tiv�
vr,e_vy,�_�'o e r^ d e S
Please note:At its meeting on September 4,2012 the 3CMA Board of Directors approved an increase in O i
membership dues as of January 1,2013 as follows:
Individual Membership from$375 to$390,
Associate Membership from$800 to$830,and
Enhanced From$1100 to$1140.
Membership dues have not increased since 2007.
3CMA's mission is"Connecting local government innovators to achieve the highest ideals of public
service through the power of communications and marketing." The organization continues to build its
network of individuals committed to improving government(citizen relationships and the delivery of
services through the application of marketing strategies and techniques.
If you have any questions, please call our office (703)707-0830.
3CMA's EMPLOYER IDENTIFICATION NUMBER IS 52-1598616.
Please make checks payable to: 3CMA
and remit to: PO BOX 20278
Washington Dulles International Airport
Washington, DC 20041
Payment may also be made through PayPal—please see 3CMA Web site—
www.3cma.org
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))
04/15/13 Invoice $390.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_—! ALLOWED 20
3CMA
IN SUM OF $
P. O. Box 20278 - Washington Dulles Intl. Airp
Washington, DC 20041
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-553.00 $390.00
1 hereby certify that the attached invoice(s), or
I I
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,April 19, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund