HomeMy WebLinkAbout233426 06/11/14 4 CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $...*****40.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 233426
9M�rtir�co r CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 23354 40.00 OTHER MISCELLANOUS
MAY 2 7 2014
.9
Carm'el
Chamber
Camel Chamber of Commerce
21 South Range Line Road,Suite 300A
Carmel, IN 46032 INVOICE
—Invoice,No..-,—.
Lindsav Labas 23334
Carmel Clav Parks&-,Recreation
1411 East I 1 61ll Street
Carmel,IN 46032 Customer ID D a i'e" e�
2029 16111121!14!�
Qty. Rate Amount
Chamber Member 2.00 20.00 40,00
Total 4000
Amt Paid 0.00
Balance Due 40,00
INVOICE IMEMO
.lune rnonthl%,luncheon(2)
Lindsavv I-abas
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Carmel Chamber of'Coninierce 21 South Range Line Road.Suite 300A Cannel, IN 46032
Phone (317)846-1049 Fix.(3 317)844-684',
.a
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
6/11/14 23354 Chamber luncheon Jun'14 xx558 $ 40.00
I
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 accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
1
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#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1091 23354 4239099 $ 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
5-Jun 2014
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund