HomeMy WebLinkAbout229522 2 /15/2014 CITY OF CARMEL, INDIANA VENDOR: 367836 Page 1 of 1
ONE CIVIC SQUARE INDY CHAMBER CHECK AMOUNT: $1,125.00
a CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950
INDIANAPOLIS IN 46204 CHECK NUMBER: 229522
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 140768 1, 125 . 00 ORGANIZATION & MEMBER
INDY I
JAN 14 2014
CHAMBER
Paula Schlemmer
Carmel Clay Parks and Recreation / 1/
1235 Central Park Dr E `D9/_Lf 355300
Carmel IN 46032
CHECK ENCLOSED VISA MASTERCARD AMEX
CARD# EXP. DATE
CVV2 NAME ON CARD
SIGNATURE (REQUIRED)
DATE DUE 3/1/2014 AMOUNT DUE
ACCOUNT 140768 Annual Dues 1,125.00
TOTAL INVESTMENT
PLEASE DETACH HERE AND RETURN TOP PORTION
ANNUAL MEMBERSHIP INVESTMENT FOR YEAR ENDING 2/28/2015
Thank you for your membership investment in the Indy Chamber. Dues are payable in advance and continuous unless cancelled in writing
in advance of due date. Payment of dues is deductible for most members as an ordinary and necessary business expense.
nNMER H!P .JESadC ;RE.- ,
:D.BLE.
The Indy Chamber concentrates on local issues which you have identified as being of greatest concern to you. Federal law disallows as a
business expense that portion of your dues which are allocable to lobbying at the state or federal level.
Because the Indy Chamber focuses primarily on local issues,91%OF YOUR DUES ARE DEDUCTIBLE AS A BUSINESS EXPENSE.
Further information on this law should be obtained from your tax advisor.
Dues,contributions,or gifts are not deductible as charitable contributions for federal income tax purposes
*Voluntary contributions to the Greater Indianapolis Chamber of Commerce Business Advocacy Committee/Political Action Committee
(BAC/PAC)are not deductible as charitable contributions for income tax purposes.
Questions concerning your dues investment should be directed to 464.2200 or e-mail memberservicesPindvchamber.com.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
367836 Indy Chamber Terms
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/14/14 140768 Membership renewal thru 2/28/15 36628 $ 1,125.00
Total $ 1,125.00
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.
367836 Indy Chamber Allowed 20
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
In Sum of$
$ 1,125.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1091 140768 4355300 $ 1,125.00 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
20-Feb 2014
Signature
$ 1,125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund