HomeMy WebLinkAbout241937 2 /10/2015 J/ CITY OF CARMEL, INDIANA VENDOR: 042500
® `�•:
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CHECK AMOUNT: $**'*****20.00*
,�q CARMEL, INDIANA 46032 21 S RANN4603 EROAD SUITE 300A CHECK NUMBER: 241937
'"�oN CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 26163 20.00 TRAVEL PER DIEMS
Carmel
Carmel Chamber of Commerce ChamberSingular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
nvoi
Diana Cordray 26163
City of Carmel
1 Civic Square
Carmel,IN 46032 .Customer ]D,, ' *'"Dat
791 02/11/2015
Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE MEMO
February 2015 luncheon-
Diana Cordray
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)946-1049 Fax:(317)844-6843
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
Pa erten
�u �Aqwlc�_Purchase
Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
QDO —Rybue.,( LY-P
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.
# I hereby certify that the attached invoice(s),
D 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
l
20
Signature
r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund