HomeMy WebLinkAbout237613 09/30/14 r 4�q
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $********45.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 237613
vM�TON.�, CARMEL IN 46032 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 24486 45.00 EXTERNAL TRAINING TRA
b
Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice-No. -- -- - -
Dave Huffinan 24486
City of Carmel
1 Civic Square
Carmel,IN 46032 Customer ED Date Due
791 10/08/2014
Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Corporate Table(1 resv) 1.00 25.00 25.00
Total 45.00
Amt Paid 0.00
Balance Due 45.00
INVOICE MEMO
October 2014 luncheon-2 reservations
Terri Killen-One seat at Reserved City of Carmel Table @$25
Parks Pifer-One seat at$20
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
i�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF$
37 E. Main Street Suite 300
Carmel, IN 46032
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 24486 I 43-430.021 $45.00 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
Fri , S t ber 26, 2014
Street Commidsil6r
6tF69GGGIa11MI'S5-;lnn0r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/08/14 24486 $45.00
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