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HomeMy WebLinkAbout239928 12/09/2014 a^' ,. CITY OF CARMEL, INDIANA VENDOR: 042500 ® it ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $********20.00* f. =4 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 239928 'y roN.�. CARMEL IN 46032 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 25090 20.00 SPECIAL PROJECTS Carmel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INV®ICE InVolce No.. Nancy Heck 25090 City of Carmel 1 Civic Square Cannel,IN 46032 Customer ID _ -_ Date1Due 791 12/10/2014 Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO December Luncheon-Nancy Heck i 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 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)) 12/01/14 25090 $20.00 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 IN SUM OF $ 21 S. Range Line Road, Suite 300A Carmel, IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 25090 I 43-590.00 I $20.00 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 Monday, December 01,2014 Director, Com pity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund