HomeMy WebLinkAbout241238 01/22/15 .t' r L4N,yf!
CITY OF CARMEL, INDIANA VENDOR: 042500
b "t ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $********20.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 241238
'MiroN co a CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 25618 20.00 TRAVEL & LODGING
Carmel
Carmel Chamber of Commerce
chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice No.
Tim Green 25618
Carmel Police Department
3 Civic Square
Carmel,IN 46032 Customer ID Date Due
793 01/14/2015
tV. Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE MEMO
January 2015 luncheon-Chief Green
Cannel 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))
01/14/15 25618 January luncheon $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 of Commerce
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#/TITLE AMOUNT Board Members
1110 25618 43-430.03 $20.00
I hereby certify that the attached invoice(s), or
I I
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, January 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund