222811 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361809 Page 1 of 1
ONE CIVIC SQUARE 3 C M A
CARMEL, INDIANA 46032 PO BOX 20278 CHECK AMOUNT: $649.00
WASHINGTON DC 20041
CHECK NUMBER: 222811
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343001 C-IN-2013 649 . 00 TRAVEL FEES & EXPENSE
3 C(( M A ,Cite-County Coninlunications
Marketing Association
STRATEGIC MARKETING. COMPELLING COMMUNICATIONS.
I N V 0 I C E
Bill To:
Invoice#:C-IN-2013 Melanie Lentz
Invoice July 29,2013 Community Relations Specialist
Date: City of Carmel
Customer City ofCarme% One Civic Square
ID: IN Carmel,IN 46032
7/29/2013 N/A 30 Days 52-1598616
1 3CMA Pre-Conference 99.00 99.00
Registration- M. Lentz
1 3CMA Annual Conference 550.00 550.00
Registration- M. Lentz
Subtotal 649.00
Tax N/A
Shipping N/A
Miscellaneous
Balance Due 649.00
REMITTANCE (�
Customer ID: 3 f /"V0 l
Date:
Amount Due: ✓��'1 e C i t,
Amount Enclosed.
3CMA
P.O. Box 20278 Washington-Dulles Airport Washington, DC 20041 United States
Phone: (703) 707-0830 Fax: (703) 707-0867 Email: info @3cma.org Website: http://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))
07/29/13 C-IN-2013 $649.00
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
$649.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I C-IN-2013 I 43-430.01 I $649.00 1 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
Sunday,August 11, 2013
l..lA �u'J- kk'��
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund