HomeMy WebLinkAbout243909 04/08/15 �w...Qlgy
`! {! CITY OF CARMEL, INDIANA VENDOR: 042500
s ,l ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 243909
�iroN�o� CARMEL IN 46032 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 26239 1,000.00 ORGANIZATION & MEMBER
MAR 2 5 2015
BY:
Carmel
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road, Suite 300A
Carmel,IN 46032 INVOICE
— --- — - Invoice No:
Lindsay Labas
26239
Carmel Clay Parks&Recreation
1411 East 116th Street
Carmel,IN 46032 Custom&J .; Date'Due,
2029 04/30/2015
Rate Amount
Renewal Member 1.00 1,000.00 1,000.00
04/01/2015 to 03/31/2016
Total 1,000.00
Amt Paid 0.00
Balance Due 1,000.00
INVOICE MEMO
OneZone Membership-Silver membership
April 2015 renewal
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
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`.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/25/15 26239 OneZone Annual Membership Renewal (Silver) 38180 $ 1,000.00
4/1/15-3/31/16
Total. $ 1,000.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No. 1I
042500 Carmel Chamber of Commerce 'Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum_of$
$ 1,000:0'0
ON ACCOUNT OF APPROPRIATION FOR-
109 -Monon Center
i
PO#or INVOICE NO. CCT#/TITL AMOUNT. Board Members
Dept#
1091 26239 4355300 $ 1,000.00 1 hereby certify that the attached invoice(s), or
is 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
f
. April 2, 2015
$ 1,000.00 �. - Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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