250720 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00350402
® ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $.....1,350.00'
CARMEL, INDIANA 46032 STE 50 S WASHINGTON ST CHECK NUMBER: 250720
ruN INDIANAPOLIS IN 46204 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 0000227641 1,350.00 ECONOMIC DEVELOPMENT
®F401ANA Page: I of 1
CHAMBER-
DING Chamber of Commerce
LEADING BUSINESS I ADVANCING INDIANA
I I5 NN'Washinaton St,Ste 850 S.Indianapolis,IN,46204,USA
Phone:(317)264-3110 Fax:(317)264-6855
INVOICE
Date: 09-Oct-2015 Order Number: 5000659919
Bill-To: 000000266545-0
Order Date: 14-Jul-2015
Invoice Number: 0000227641
Ms. Sharon M Kibbe
City of Carmel
One Civic Sq
Carmel,IN 46032-2584
Unit
Product Fulfill Status Status Qty Unit Price nicrnnnt Coupon Adjustment Total
AD2015/ADVIPI5-Annual Dinner Active Active 1 1,350.00 0.00 0.00 0.00 1,350.00
Community of the Year VIP Section
Shipping: 0.00
Tax: 0.00
Order Total: 1,350.00
Paid to Date: 0.00
Current Amount Due: 1,350.00
Please detach the lower portion and return it with your payment or to pay by Credit Card please call 1-800-824-6885. Thank you.
Customer: 000000266545-0 Ms.Sharon M Kibbe
Order No.: 5000659919 Invoice No: 0000227641 Balance Due(USD): 1,350.00
co
Credit Card# Exp.Date: Amount: 350--
Credit Cards Accepted-(AE,VS,MS)
Send payments to: Indiana Chamber of Commerce
115 W Washington St
Ste 850 S
Indianapolis,IN 46204
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))
10/09/15 0000227641 $1,350.00
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
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I 0000227641 I 43-593.00 I $1,350.00 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
Sunday, October 18,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund