HomeMy WebLinkAbout241468 01/27/15 G% �'� CITY OF CARMEL, INDIANA VENDOR: 042500
® ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $***'****40.00*
,. ra, CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 241468
9,,..._� CARMEL IN 46032 CHECK DATE: 01127/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 25639 40.00 ORGANIZATION & MEMBER
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DEC 2 9.2014 Carmel BY:
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
GInvoice�No. �'
Anne Marie Beseler 25639
Carmel Clay Parks&Recreation
1411 East 116th Street
Carmel,IN 46032 Customer 1llRJ ate D,ue
2029 01/14/2015
Rate Amount
Chamber Member-Prepay 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
INVOICE MEMO
January 2015 luncheon-
Lindsay Labas
Mary Evans
Carmel Chamber of Commerce 21 South Range Line Road Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/14/15 25639 Chamber luncheon Jan'15 xa1550 $ 40.00
L.Labas, M.Evans
Total $ 40.00
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
i
j
j Voucher No. Warrant No. fl
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
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$ 40.0,9
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ON ACCOUNT OF APPROPRIATION FOR !
109 -Monon Center
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i
PO#or I Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT i-
1091
1091 25639 4355300 $ 40.00 j 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
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ti
I
I
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, January 22, 2015
1
$ 40.00 4 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund