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HomeMy WebLinkAbout226709 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 367776 Page 1 of 1 ONE CIVIC SQUARE INDIANA URBAN MAYORS CAUCUS CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 340 CHECK AMOUNT: $1,000.00 ? INDIANAPOLIS IN 46225 _rto�6 CHECK NUMBER: 226709 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 13 IUMC-8 1, 000 . 00 PROMOTIONAL FUNDS 200 South Meridian Street Suite 340 . Indianapolis,IN 46225 Phone 317.237.6200•Fax 317.237.6206•www.citiesandtowns.org INVOICE November 7,2013 TO: Invoice Number Hon.James Brainard 13 IUMC-s Mayor City of Carmel 2013 Indiana Urban Mayors Caucus $19000.00 METHOD OF PAYMENT 13 Check O MasterCard O Visa 0 Discover Check Number Card Number Expiration Date T3-(igit Security Code Name of Cardholder Authorized Signature Billing Address(if different from above) City State Zip Please remit by December 6, 2013 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Urban Mayors Caucus IN SUM OF $ 200 South Meridian Street, Suite 340 Indianapolis, IN 46225 $1,000.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 13 IUMC-8 43-551.00 $1,000.00 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 Monda , December 02, 2013 'Zina Mayor 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)) 11/07/13 13 IUMC-8 $1,000.00 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