HomeMy WebLinkAbout241670 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 042500
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*"*****160.00*
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CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 241670 CARMEL IN 46032 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 26086 160.00 SPECIAL PROJECTS
Car el
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice No.
Mayor Jim Brainard
26086
City of Carmel
1 Civic Square
Cannel,M 46032 Customer ID Date
791 02/11/2015
ty. Rate Amount
Chamber Member-Prepay 8.00 20.00 160.00
Total 160.00
Amt Paid 0.00
Balance Due 160.00
INVOICE MEMO
February Luncheon-Reserved Table of 8
I 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))
02/02/15 26086 $160.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF$
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 26086 I 43-590.00 I $160.00 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, February 02, 2015
Director, Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund