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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