HomeMy WebLinkAbout231186 04/08/2014 �/ ;f� CITY OF CARMEL, INDIANA VENDOR: 042500
'I ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*****1,000.00*
,ice CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 231 186
'+),��o��. CARMEL IN 46032 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 22456 1,000.00 ORGANIZATION & MEMBER
FMAR 17 2014
BY: -- Carmel0
Carmel Chamber of Commerce
Chamber
21 South Range Line Road, Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
`Invoice No.
Lindsay Labas 22456
Carmel Clay Parks&Recreation
1411 East 116th Street
Carmel,IN 46032 Customer ID' Date Due
2029 04/30/2014
Qty- Rate Amount
Renewal Member 1.00 1,000.00 1,000.00
04/01/2014 to 03/3 U2015
Total 1,000.00
Amt Paid 0.00
Balance Due 1,000.00
INVOICE MEMO
Silver Membership
5�UJE
aG-7&*'DL F
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 rax:(317)844-6843
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.
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
3/17/14 22456 Silver membership renewal 36762 $ 1,000.00
Total $ 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
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. \CCT#/TITLE AMOUNT Board Members
Dept#
1091 22456 4355300 $ 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
8-Apr 2014
ski
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund