HomeMy WebLinkAbout237793 10/08/14 f
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01"I'll,
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCECHECK AMOUNT: $*"******60.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 237793
CARMEL IN 46032 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
22001 4239099 24648 60.00 OTHER MISCELLANOUS
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Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Inpoice No.
Jeremy Kashman
24648
City of Carmel
I Civic Square
Carmel,IN 46032 Customer.ID" Date Due- ,
j 791 10/08/2014
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Rate Amount
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Chamber Member-Prepay 3.00 20.00 60.00
Total 60.00
Amt Paid 0.00
Balance Due 60.00
INVOICE MEMO
October 2014 luncheon-
Jeremy Kashman
Gary-Duncan _
John Thomas
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Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)946-1049 Fax:(317)844-6843
Prescribeld by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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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
Car el Chamber Purchase Order No.
21 S�Rangeline Rd, Suite 300A Terms
Carmel, IN 46032 Date Due
Inv oice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/3/2014 24648 State of the City-Jeremy,John,Gary $ 60.00
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Total $ 60.00
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
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VOUCHER NO WARRANT NO.
Carmel Chamber ALLOWED 20
21 S Rangeline Rd, Suite 300A IN SUM OF $
Carmel, IN 46032
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 24648 2200-4239099 $ 60.00 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
10/6/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund