HomeMy WebLinkAbout243242 03/18/15 r CAq
CITY OF CARMEL, INDIANA VENDOR: 00350402
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $...... *499.00*
CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 243242
9gj,rON STE 850 S CHECK DATE: 03/18/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 5000654344 499.00 EXTERNAL INSTRUCT FEE
it
Lunn, Amy E
From: Russell, Eric C
Sent: Friday, March 13, 2015 12:44 PM
To: Lunn,Amy E
Subject: Fwd:Thank you for your order.
I
Here is the invoice for my class
Eric Russell
Foreman
City of Carmel
Street Department
317-733-2001
Begin forwarded message:
From: "inchamber&indianachamber.com" <inchamberkindianachamber.com>
Date: March 13, 2015 at 12:31:3.4 PM EDT
To: "erussel1kcarmeLin.gov" <erussell&carmel.in.gov>
Subject: Thank you for your order.
Reply-To: "nluchtefeldgindianachamber.com" <nluchtefeld ckindianachamber.com>
INDIANA
AM
►ICHBER...
L LL
•
Dear Eric,
Thank you for purchasing from the Indiana Chamber of Commerce. Your order-- 5000654344 --is being pro
If you have any questions regarding your order, reply to this email or call me at 800-824-6885.
Today's Order*
Product _ Quantity] Unit Price Price (Inclua
Safety and Health Conference: 3-Day(Mar 16-18) i I 1 1 $499.00
To pay online, click here.or send payment to:
1
Indiana Chamber of Commerce
115 W Washington St
850S
Indianapolis, IN 46204
The billing address we have on record is:
Mr. Eric Russell
Foreman
City of Carmel Street Department
3400 W 131 st St Carmel, IN 46074-8267
The shipping address we have on record is:
Mr. Eric Russell
Foreman
City of Carmel Street Department
3400 W 131 st St Carmel, IN 46074-8267
*For conference registrations, detailed meeting information, including location, will be emailed shortly.
We appreciate your interest in Indiana Chamber products and services and look forward to serving your busin
Sincerely,
Nick Luchtefeld
Manager, Membership and Customer Service
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Chamber of Commerce
ti
IN SUM OF$
115 W. Washington St., 850 S
Indianapolis, IN 46204
$499.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 I 5000654344 I 43-570.041 $499.00 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
uavtdlf {s_. !�11°�1 , 2015
v
Met
Street Commissioner
Title
1
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/13/15 5000654344 $499.00
I
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