HomeMy WebLinkAbout233196 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $"***'**60.00'
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 233196
CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 22976 40.00 SPECIAL PROJECTS
1192 4343005 23221 20.00 CHAMBER LUNCHEON FEES
Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road, Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
�.Invoice No.
Nancy Heck 22976
City of Carmel
I Civic Square
Carmel. IN 46032 Customer ID. Date Dae.,
791 04/23/2014
Qty- Rate Amount
Chamber Member 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
INVOICE MEMO
April All County Luncheon-
Nanc} Heck
Melanie Lentz
K- u i - -
— — —Carmel-Chamber of Commerce 21 South Range Line Road,-Suite 300A Carmel, IN-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 22976 $40.00
1 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
IN SUM OF $
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 22976 I 43-590.00 I $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
Friday, May 30, 2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Car eI
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
-,1'_-nVoIce Wo.
David Littlejohn 23221
City of Carmel
I Civic Square
Carmel,fN 46032 ",'X'6u St0411 ue
791 05/14/2014
Q41. Rate - Amount
Chamber Member 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE MEMO
May 2014 Luncheon-David Littlejohn
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 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))
05/14/14 23221 David Littlejohn bike stuff $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
v S -� -u''�� IN SUM OF $
Carmel, IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members
1192 23221 43-430.05 $20.00
I hereby certify that the attached invoice(s), or
I
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, May 30, 2014
Z
IV Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund