HomeMy WebLinkAbout238338 10/21/14 ,C*9
*" CITY OF CARMEL, INDIANA VENDOR: 042500
® ij ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 238338
'-y�roN.�: CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 24692 225.00 EXTERNAL TRAINING FEE
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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
Invoice No.
Mike Hollibaugh
24692
City of Carmel
1 Civic Square
Carmel,IN 46032 Customer ID Date Due
791 10/08/2014
tv. Rate Amount
Corporate Table(9 resv) 1.00 22500 225.00
Total 225.00
Amt Paid 0.00
Balance Due 225.00
INVOICE MEMO
October 2014 luncheon-Corporate table of 9
Jim Blanchard
Brent Liggett
Joslyn Kass
Lisa Motz
Angie Conn
Bill Hohlt
David Littlejohn
Adrienne Keeling
Alexia Lopez
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
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 24692 State of the City $225.00
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.
ALLOWED 20
Carmel Chamber of Commerce
C IN SUM OF $
5.k, foo A
Carmel, IN 46032
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
POS/dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 24692 I 43-570.02 I $225.00 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
Thursday, October 16, 2014
rec r
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund