HomeMy WebLinkAbout238584 10/28/14 �°�-"Ab
CITY OF CARMEL, INDIANA VENDOR: 042500
® it ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*******150.00*
r CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 238584
�yiTON cog CARMEL IN 46032 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24795 150.00 OTHER EXPENSES
Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
- ._.Invoice No.
Sue Maki 24795
Carmel Utilities
30 W.Main Street
Suite 220 Customer ID Date Due
Carmel,IN 46032
6439 10/31/2014
Rate Amount
Table Display[member] 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
INVOICE MEMO
2015 Taste of the Chamber-Table Display
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843 _-
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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. &Z
Mo. Day Yr. Office# Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
C�rMP/ Ch�Y� Pravor Of j
Total Amount of Voucher
Deductions
� 7 S �5C
D - 67S0.o,,�
I
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
1
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
I
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325