HomeMy WebLinkAbout249739 09/23/15 ,CAA
CITY OF CARMEL, INDIANA VENDOR: 00350402
® it ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $.....1,000.00'
CARMEL, INDIANA 46032 115 W WASHINGTON ST CHECK NUMBER: 249739
STE 850 S CHECK DATE: 09/23/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 5000662385 1,000.00 ECONOMIC DEVELOPMENT
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Indiana Chamber of Commerce
®ANA 115 W Washington St,Ste 850 S
CINHDAMBEW
LEADING BUSINESS I ADVANCING INDIANA Indianapolis, IN 46204-3497
INDIANA CHAMBER MEMBERSHIP PROPOSAL
City of Carmel Order Number: 5000662385
Attn: Mayor James Brainard Order Date: 2-Sep-2015
One Civic Sq
Carmel,IN 46032-2584
PRODUCT INN T,STMENT
Indiana Chamber Membership 09/01/2015-08/31/2016 $1,000
Optional Federal Issues Investment $75
While the Indiana Chamber takes care of business in our state, actions or inactions in Washington have a major
impact on Hoosier companies and their employees. A still-divided Congress and over-reaching federal agencies
pose serious threats. The Indiana Chamber works with our congressional representatives and other partners to
achieve pro-economy, pro-jobs policies. You can help by making a voluntary contribution to support these
efforts.
IMPORTANT TAX INFORMATION: Dues to the Indiana Chamber of Commerce are deductible as an ordinary
and necessary business expense. However, the portion of the dues related to the Indiana Chamber's lobbying
activities (as defined by the IRS) is not deductible. The deductible portion of the dues for 2015 is 90%. The
non-deductible portion of the dues for 2015 is 10%.
Keep up with the Indiana Chamber via social media:
Like us on Facebook at NN,\\,Nv.facebook.com/inctianachamber
Follow us on Twitter at @IndianaChamber
Bookmark our blog,Building a,Better Indiana,at N\mw.indianachamberblogs.com
Please call Nick Luchtefeld at 317=264-6898 to.pay your IDembership_by Yjsa,Master Card oe American Express:
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INDIANA CHAMBER MEMBERSHIP PROPOSAL
Order Number: 5000662385
Order Date: 2-Sep-2015
City of Carmel
Attn: Mayor James Brainard Indiana Chamber Membership Dues: $1,000
One Civic Sq Optional Federal Issues Investment: $75
Carmel,IN 46032-2584
Grand Total:
(Indiana Chamber dues+optional investment): $1 ,000 5i
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SEND PAYMENT T0:
Indiana Chamber of Commerce
PO Box 44926,Indianapolis,IN 46244-0926 ����f 5 y_�U Q
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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))
09/02/15 5000662385 $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 IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Indiana Chamber of Commerce ALLOWED 20
IN SUM OF $
115 W. Washington Street, #850 S
Indianapolis, IN 46204
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203
5000662385 I 43-593.00 I $1,000.00 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
Friday, September 18, 2015
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund