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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