HomeMy WebLinkAbout240250 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*******540.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 240250
CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 24799 500.00 SPECIAL PROJECTS
1110 4343003 25361 20.00 TRAVEL & LODGING
1203 4359000 25394 20.00 SPECIAL PROJECTS
Carm'el
Carmel Chamber of Commerce Chamber Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
Invoice No.
Melanie Lentz
City of Carmel 25394
1 Civic Square
Carmel,IN 46032 Customer ED bate Due
791 12/10/2014
Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
I
INVOICE MEMO
December Luncheon-Melanie Lentz
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
Carmel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A
Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice=No. -
Melanie Lentz
City of Carmel 24799
1 Civic Square
Carmel,IN 46032 Customer ID Date Due
791 10/31/2014
Rate Amount
Crystal Sponsor[member] 1.00 500.00 500.00
Total 500.00
Amt Paid 0.00
Balance Due 500.00
INVOICE MEMO
2015 Taste of the Chamber-Crystal Sponsor
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, rN 46032
Phone:(317)846-1049 Fax:(317)844-6843
t -
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber {
IN SUM OF$
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1203 24799 43-590.00 $500.00,, 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1203 25394 43-590.00 $20.00.
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 15,2014
Director,Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/31/14 24799 $500.00
12/10/14 25394 $20.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
9F"
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A
Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Tim Green
25361
Carmel Police Department
3 Civic Square
Cannel,IN 46032 Customer ID• Date,,Dae
793 12/10/2014
Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE MEMO
December Luncheon-Chief Green
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
1
1
VOUCHER NO. WARRANT NO.
Carmel Chamber of Commerce ALLOWED 20
IN SUM OF$
21 South Rangeline Road, Suite 300A
Carmel„ IN 46032 {,
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 25361 43-430.03 $20.00 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, December 11, 2014
Chief of Police
! Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
I
i Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/11/14 25361 Chamber Luncheon $20.00
I
i
i
i
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
i
, 20
Clerk-Treasurer