221245 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 287320 Page 1 of 1
ONE CIVIC SQUARE SISTER CITY INTERNATIONAL CHECK AMOUNT: $680.00
f o CARMEL, INDIANA 46032 915 15TH STREET NW,4TH FLOOR
WASHINGTON DC 20005 CHECK NUMBER: 221245
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 201306100216 680 . 00 ORGANIZATION & MEMBER
2023936524 09:11:14 a.m. 06-14-2013 1 /2
Sister Cities International
I
INVOICE
Submit Payment to: DATE: - 6/10/13
Sister Cities International INVOICE* 20130610021627
915 15th Street, NW Organization: Carmel, Indiana
4th Floor Customer lD: 21627
Washington, DC 20005
(202)347-8630
Fax: (202) 393-6524
o
Carmel, Indiana
Barbara S Moshier
barbmoshier @msn.com
Sharon Kibbe
skibbe @carmel.in.gov
a
Sister Cities International Membership 1 $680.00 $680.00
Dues
Subtotal $680.00
Tax
Shipping
TOTAL $680.00
Payment is accepted via check or credit card.
To pay with a,credit card, click here or
contact us at
(202) 347-8630
2023936524 09:11:24 a.m. 06-14-2013 2/2
Please make checks payable to:
Sister Cities International
Attn. Yvette Brown
915 15th Street, NW
4th Floor
Washington, DC 20005
This document should be kept for tax purposes.
All contributions to Sister Cities International are tax deductible
to the full extent of the law. Federal Tax Identification Number. 52-0859021.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sister Cities International
IN SUM OF $
915 15th Street, N.W., 4th Floor
Washington, DC 20005
$680.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 20130610021627 43-553.00 $680.00_ 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
Fri*,,June 14, 2013
M yor
Title
Cost distribution ledger classification if
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))
06/10/13 20130610021627 $680.00
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