242545 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 367836
b ONE CIVIC SQUARE INDY CHAMBER CHECK AMOUNT: $*****1,420.00*
r° CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 242545
INDIANAPOLIS IN 46204 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 50331 1,420.00 ORGANIZATION & MEMBER
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Invoice
INDY Invoice No.50331
CHAMBER � Invoice Date: 03/01/2015
Indy Chamber FEB 1 1 2015
1 1 1 Monument Circle Ste. 1950 BY:
Indianapolis,IN 46204 ---
'_`
Ms. Lindsay Labas Member ID: 20188
Carmel Clay Parks and Recreation Date Due: 03/01/2015
1235 Central Park Dr E
Carmel, IN 46032
Description Amount
Gold Membership CS
1,420
03/01/2015 to 02/29/2016 ---�
*Business Advocacy Contribution $25
Total: $1,445
Amt Paid: 0.00
Balance Due: $1,445
Thank you for your membership investment in the Indy Chamber. Dues are payable in advance and continuous unless cancelled in writing in advance of due date. Payment of dues is
deductible for most members as an ordinan,and necessary business expense. MEMBERSHIP DUES ARE NON REFUNDABLE.
The Indy Chamber concentrates on local issues which you have identified as being of greatest concern to you. Federal law disallows as a business expense that portion of your dues
which are allocable to lobbying at the state or federal level.
95%OF YOUR DUES ARE DEDUCTIBLE AS A BUSINESS EXPENSE. Further information on this law should be obtained from your tae advisor.
Dues.contributions.or gifts are not deductible as charitable contributions for federal income tae purposes.
*Voluntan'contributions to the Indy Chamber Business Advocacy Committe are political contributions and are not deductible as charitable contributions for income tae purposes.
Questions concerning your dues investment should be directed to 464.2200 or e-mail membemervices n indychamber.com.
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.
367836 Indy Chamber Terms
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/1/15 50331 Gold Member renewal 3/1/15 -2/29/16 38067 $ 1,420.00
Total $ 1,420.00
1 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.
367836 Indy Chamber Allowed 20
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
In Sum of$
$ 1,420.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 50331 4355300 $ 1,420.00 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
February 19, 2015
Signature
$ 1,420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund