HomeMy WebLinkAbout231993 04/30/14 ♦i�'C,p�If!
> CITY OF CARMEL, INDIANA VENDOR: 042500
® Yl ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $**"'"`20.00'
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CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 231993
CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 22800 20.00 TRAVEL & LODGING
Carmel
Carmel Chamber of Commerce Chamber Focus, Shared Success
21 South Range Line Road,Suite 300.0
Carmel,IN 46032 INV®ICE
��oice tVo.
Tim Green In
Cannel Police Department 22800
3 Civic Square
Carmel,IN 46032 Customer 11) Date Uue
793 04/23/2014
tv. Rate Amount
Chamber Member 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE IMEN1O
April 2014 All County Luncheon-
Chief Green
Cannel Chamber of Commerce 21 South Range Line Road.Suite 300A Cannel. 1N 46032
Phone:(317)846-1049 Fax (317)844-6843
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))
04/23/14 22800 Lunch $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF $
21 South Rangeline Road, Suite 300A
Carmel„ IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 22800 I 43-430.03 I $20.00 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
Friday, A ril 25, 2014
17
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund