HomeMy WebLinkAbout249307 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 00350402
b ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $*****2,700.00*
CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 249307
'rT�N STE 850 S CHECK DATE: 09/09/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2,700.00 ECONOMIC DEVELOPMENT
J l
r
Dear Sharon,
Thank you for purchasing from the Indiana Chamber of Commerce. Your order -- 5000659919 -- is
being processed.
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 (Including Tax,
Price S&H)
Annual Dinner Community of the Year VIP I ` $1350.00 $2700.00
Section I
Order Total:
$2700.00
To pay online, click here or send payment to:
Indiana Chamber of Commerce
115 W Washington St
850S
Indianapolis, IN 46204
The billing address we have on record is:
Ms. Sharon M Kibbe
City of Carmel
One Civic Sq Carmel, IN 46032-2584
The shipping address we have on record is:
Ms. Sharon M Kibbe
City of Carmel
One Civic Sq Carmel, IN 46032-2584
*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 business needs.
Sincerely,
Nick Luchtefeld
Manager, Membership and Customer Service
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))
07/14/15 Invoice $2,700.00
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.
ALLOWED 20
Indiana Chamber of Commerce
IN SUM OF $
115 W. Washington Street, #850 S
Indianapolis, IN 46204
$2,700.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-593.00 $2,700.00 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
Friday, September 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund