244314 4 /15/2015 �' CITY OF CARMEL, INDIANA VENDOR: 042500
J� ' , CHECKAMOUNT: $********40.00*
.�; ® � ONE CIVIC SQUARE ONEZONE
f9 ,_� CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK NUMBER: 244314
�'��roN`E°' CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 27108 40.00 SPECIAL PROJECTS
Cannel
one Chamber
21 S.Range Line Rd.,Ste.300A Singular Focus, Shared Success
21 S.Ra
Carmel,IN 46032 INVOICE
Invoice No.
Melanie Lentz- _
City of Carmel 27108
1 Civic Square
Carmel,IN 46032 Customer ID Date Due
791 04/21/2015
Rate Amount
Chamber Member-Prepay 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
INVOICE MEMO
April All County Luncheon
Melanie Lentz
Nancy Heack
OL �D PCA-)
OneZone 21 S.Range Line Rd.,Ste.300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
I
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
II
$40.00
t i
I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 27108 43-590.00 $40.00 I 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
Monday,April 13,2015
Director, Community Relations/Econor4c Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
i
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.
I'
I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/13/15 27108 $40.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer