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HomeMy WebLinkAbout232161 05/07/14 c�''�f. CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $********20.00' �; CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 232161 vy(TON.Lp� CARMEL IN 46032 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 22942 20.00 PROMOTIONAL FUNDS Carmel Carmel Chamber of Commerce ChamberSingular Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. Mayor Jim Brainard 22942 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 04/23/2014 Rate Amount Chamber Member 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO April all county luncheon-Mayor Brainard Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber IN SUM OF$ 21 S. Range Line Road, Suite 300A Carmel, IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Mayors Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 22942 43-551.00 $20.00 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, May 05, 2014 Mayor Title Cost distribution ledger classification if �On��-`� claim paid motor vehicle highway fund i I Prescribed by state Board of Accounts City Form No.201(Rev.1995) I 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. s Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/23/14 22942 $20.00 I 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