HomeMy WebLinkAbout235070 07/22/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: 5RRR■■ R■40.00CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 235070
CARMEL IN 46032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 23603 40.00 OTHER MISCELLANOUS
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JUL - 1 2014
BY:
Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared.Success
Carmel,IN 46032 INVOICE
nxoice ,o
Anne Marie Beseler.
Carmel Clay Parks&-Recreation—
23603
1411 East 116th Street
Carmel,IN 46032 us omen 1D Dat Dut
2029 07/09/2014
Rate Amount
Chamber Member 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
INVOICE MEMO
July 2014 monthly luncheon(2)
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M ptiv tl� Gva'hS
xx55$
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(317)846-1049 Fax:(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
7/9/14 23603 Chamber luncheon Jul'14 xx558 $ 40.00
Zach Kline, Mary Evans
Total Is 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
j
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
i
109 -Monon Center
I.
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 23603 4239099 $ 40.00 II 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
II
i
16-Jul 2014
$ 40.00 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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