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Home My WebLink About237342 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 042500 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*******260.00* CARMEL, INDIANA 46032 1 S RANNELINE ROAD SUITE 300A CHECK NUMBER: 237342 2 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 24206 20.00 PROMOTIONAL FUNDS 1203 4359000 24305 200.00 SPECIAL PROJECTS 1091 4355300 24376 40.00 ORGANIZATION & MEMBER r rSEP - 8 2014 � N Carmel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. - khrie Marie Bessler 24376 Carmel Clay Parks&Recreation 1411 East 116th Street Carmel,lN 46032 Customer ID Date Dne'= 2029 09/10/2014 Rate Amount Chamber Member 2.00 20.00 40.00 Total 40.00 Amt Paid 0.00 Balance Due 40.00 INVOICE MEMO September 2014 Luncheon- Zachary Kline Eric Mehl Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, 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 9/8/14 24376 Chamber luncheon Sep'14 xa1116 $ 40.00 Zach Kline, Eric Mehl Total $ 40.00 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. 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 i PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 1091 24376 4355300 $ 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 i 18-Sep 2014 $ 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Mayor Jim Brainard 24206 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 09/10/2014 Rate Amount Chamber Member 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO September 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 Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 24206 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, September 22, 2014 Mayor Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/10/14 24206 $20.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Cannel Carmel Chamber of Commerce Chamber Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. ^ Nancy Heck 24305 City of Carmel-Department of Community Relations 1 Civic Square Carmel,IN 46032 :`Customer ID Date Due 791 10/08/2014 Rate Amount Corporate Table of 8-Member 1.00 200.00 200.00 Total 200.00 Amt Paid 0.00 Balance Due 200.00 INVOICE MEMO October 2014 Luncheon-Mayor's State of the City 8 attendees Nancy Heck Melanie Lentz Stephanie Marshall Megan McVicker Dan McFeely Candy Martin Sharon Kibbe 1 other attendee Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel,IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber j IN SUM OF$ 21 S. Range Line Road, Suite 300A Carmel, IN 46032 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 24305 I 43-590.00 I $200.00 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 Monday,September 22,2014 Director,Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 09/22/14 24305 $200.00 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