HomeMy WebLinkAbout229853 03/12/14 ,;1+,�r.C�qM�i
�;, CITY OF CARMEL, INDIANA VENDOR: 042500
.�, e t;;• ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: S**'***"160.00*
�. ,�� CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 229853
.��'�roN.�. . CARMEL IN aso3z CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 22510 100.00 EXTERNAL INSTRUCT FEE
1203 4359000 22513 20.00 SPECIAL PROJECTS
1091 4355300 22543 40.00 ORGANIZATION & MEMBER
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Carmel Chamber of Commerce
"�ir€th.;��t"� �C.E�;,i�, ����a�':1C� Js ��:�.`;
21 South Range Line Road,Suite 300A �
carmei, ►N a�o3z INVOICE
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���i�-�Invoice�.No 2���,�;�
Jeanine Pottridae � — - � —
� 22�43
Carmel Clav Parks&Recreation
141 I East 1 16th Street � r , �,,
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Cannel.tN 46032 �s,. ,Customer,.ID:-,,,,,, '� Date;Due
2029 03/12/2014
tv. 2a[e Amount
Chainber Me�mber 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
IN�'OICG��IEA70
March monthly luncheon-(2)
I�raci Broman
Camille Nelsen
CY1�A� w t�G�N ECN
-�-. P,t�rnan �G. NELSF�1
�33 P
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Carmel Chember ofCommerce 21 Soi�th Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)346-1049 Fa�:(317)344-G8A3
ACGOUNTS 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s} or bill(s)) PO# Amount
3/12/14 22543 Chamber meeting Mar'14 29333 $ 40.00
Traci Broman, Camille Nelsen
Total $ 40,00
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
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Clerk-Treasurer
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A i
Carmel, IN 46032 �
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR !
109 - Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT � Board Members
Dept# �
1091 22543 4355300 $ 40.00 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
6-Mar 2014
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$ 40.00 � Accounts Payable Coordinator
Cost distribution ledger classification if Tlile
claim paid motor vehicle highway fund
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� Cacmel Chamber of Commerce
Singular Focus, Shared Success
( 21 South Range Line Road,Suite 300A , ,
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j Carmel,��v�6o3a � . INVOICE
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� � David Littlejohn . . 22510
� CityofCarmel .. .
� I Civic Square
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Cannel,IN 46032 � ,r�Customer�lD�r,�w 'a, �TJ,,.e`Tue��' . `
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; . ' - ` 79l ' : 04l30/2014
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� Rgte Amount
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� Table��Display , � � � 1.00 : 100.00< � 100.00 � � ��� �
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Total 100.00 �
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, . �. ., _ ,; . . � -� . . Balance Due 1-00.00
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I INVOICE MEMO, � ;
� May Luncheon Sponsor ,
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Caimel ChambecofCommerce 21 South Range l,ine Koad,Suite 300A Cnrtnel, IN 46032
� Phone;(317)846-1049 Fnx:(317)844-6843
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VOUCHER NO. WARRANT NO.
ALLOW ED 20
Carmel Chamber of Commerce
IN SUM OF $
37 East Main Street
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmei DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT BOafCI M2fTlb@fS
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1192 I 22510 I 43-570.04 I $100.00 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
Monday, March 10, 2014
� Director
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))
03/01/14 22510 $100.00
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
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Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
_
_�Immce:No._- ..._.
Melanie Lentz
22513
City of Carmel
1 Civic Square
Carmel,IN 46032 Customer ID a Date Due
791 03112/2014
tv. Rate Amount
Chaniber Member 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE D7EM0
March Monthly Luncheon-Melanie Lentz
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Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
--� —� Phone:(317)846-1049�Fa�:(377)844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF $
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 22513 43-590.00 $20.00
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
Monday, March 10,2014
�"
Director, Community Retations/Economic Development
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))
03/04/14 22513 $20.00
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