HomeMy WebLinkAbout231599 04/23/14 ur.Cgg3f
,>; w CITY OF CARMEL, INDIANA VENDOR: 042500
® i1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $''"""'*40.00`
?� CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 231599
,;<,oN.�,. CARMEL IN 46032 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 22871 40.00 ORGANIZATION & MEMBER
FC
APR — 2 2014
Ca",A r m e
Chamber
Carmel Chamber of Commerce
21 South Range Line Road,Suite 300A
Carmel, IN 46032 INV®ICE
Lindsay Labas IY 22971 t
Carmel Clay Parks&Recreation
141 1 East I I6th Street
Carmel,IN 46032 Customer-lD' .: DafeDue
2029 04/23/2014
tv. I Rate Amount
Chamber Member 200 2000 4000
rota) 40.00
Amt Paid 000
Balance Due 4000
INVOICE iNIEM0
April 2014 All Count)-Luncheon
Lmdsav Labas
Kurus Baumgartner
as 3-3`3 F
1 oa 1 - 4-3553
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone'(317)846-1049 Fix:(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
4/2/14 22871 Chamber luncheon Apr'14 29333 $ 40.00
Total $ 40.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in acdordance
with IC 5-11-10-1.6
120
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$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. \CCT#/TITLE AMOUNT Board Members
Dept#
1091 22871 4355300 $ 40.00 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
17-Apr 2014
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund