HomeMy WebLinkAbout256386 03/15/16 / \F• CITY OF CARMEL, INDIANA VENDOR: 367836
j; ® 31 ONE CIVIC SQUARE INDY CHAMBER CHECK AMOUNT: $•"`""1,420.00'
s. ,�Q: CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 256386
'''"cru;;�• INDIANAPOLIS IN 46204 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 300001916 1,420.00 ORGANIZATION & MEMBER
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.
367836 Indy Chamber Terms
111 Monument Circle, Ste 1950
lndianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/11/16 300001916 Annual Membership Dues 2016-2017 39637 $ 1,420.00
Total $ 1,420.00
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
i
Voucher No. Warrant No.
367836 Indy Chamber Allowed 20
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
In Sum of$
$ 1,420.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 300001916 4355300 $ 1,420.00 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
March 10, 2016
Signature
$ 1,420.00; Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1�L+-1 M'oriument G�rcle;',SuiCe��950
Indiidna olis 46204 � ' ' '.
P � t;�r j
T 317.464.2222 F 317.5363257
IndyChamber.com MAR d 7 2 016
Lindsay Labas S�`
Carmel Clay Parks and Recreation
1235 Central Park Dr E
Carmel, Indiana 46032
CHECK ENCLOSED VISA MASTERCARD AMEX
CARD# EXPIRATION DATE
CVV2 NAME ON CARD
CREDIT CARD BILLING ADDRESS (IF DIFFERENT FROM ABOVE)
ADDRESS CITY STATE ZIP
SIGNATURE(REQUIRED)
DATE DUE�03/01J201'6,; AMOUNT DUE
INVOICE#30000:1916" ,Annual Membership Dues:,$1420
ACCOUNT#20188 *Business Advocacy Committee$25
TOTAL INVESTMENT $1445
Pay online @ -- - -- — - --- — —
http://www.indychamber.com/pay
PLEASE DETACH HERE AND RETURN TOP PORTION
Thank you for your investment in the Indy Chamber. Dues are payable in advance and continuous unless cancelled in writing in advance of
due date. Payment of dues is deductible for most members as an ordinary and necessary business expense. MEMBERSHIP DUES ARE
NON REFUNDABLE.
The Indy Chamber concentrates on local issues which you have identified as being of greatest concern to you. Federal law disallows as a
business expense that portion of your dues which are allocable to lobbying at the state or federal level.
Because the Indy Chamber focuses primarily on local issues,90%OF YOUR DUES ARE DEDUCTIBLE AS A BUSINESS EXPENSE.
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Questions concerning your dues investment should be directed to 464.2200 or e-mail memberservices@indvchamber.com.
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