The URL can be used to link to this page

Home My WebLink About308785 03/03/17 J/ \� CITY OF CARMEL, INDIANA VENDOR: 367836 CHECK AMOUNT: $*****1,420.00* a) ONE CIVIC SQUARE INDY CHAMBER ;. ,?�. CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 308785 9.y_ ,,.o INDIANAPOLIS IN 46204 CHECK DATE: 03/03/17 t./[TONG. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 400004445 1,420.00 ORGANIZATION & MEMBER Voucher No. Warrant No. 367836 Indy Chamber Allowed 20 111 Monument Circle, Ste 1950 Indianapolis, IN 46204 In Sum of$ $ 1,420.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 400004445 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 February 28, 2017 Signature $ 1,420.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund N7111DY cHAMBER , 0 2-17 INVOICE IN©Y CMBER [By :- WA �--- 111 Monument Circle,.Sulfe'1;950, Indianapolis;IN 46204 T 317.464.2222 F 317:536.-3257 ' - PAY ONLINE: indychamber.com/pay TO Paula Schlemmer ®ATE ISSUED 02/01%2017 Carmel Clay Parks& Recreation DATE DUE: 03/01/2017 1235 Central Park Dr E INVOICE� N0400�00444`5 Carmel,.Indiana 0 ACCOUNT NO: 20188 TERMS: DESCRIPTION e • Gold Membership 51-75 $ 1,420 1 i $ 1,420 Business Advocacy Committee Donation $25 1 $25 Suggested Contribution - See Details Below* I W/PAC DONATION i $1,445 PAYMENT INFORMATIOVCHECK SELECT PAYMENT OPTION: DIRECT DEPOSITS(ACH CREDITS,PAGE 2)CREDIT CARD: []VISA F]MASTERCARD []AMEX CARD# EXPIRATION DATE CVV2 NAME ON CARD CREDIT CARD BILLING ADDRESS(IF DIFFERENT FROM ABOVE) ADDRESS CITY STATE ZIP SIGNATURE (REQUIRED) IF PAYING BY CREDIT CARD, PLEASE CHECK THIS BOX TO ENROLL IN RECURRING BILLING(FOR MEMBERSHIP DUES ONLY). The credit card listed above will be charged the total membership dues amount on an annual basis beginning the date this payment is processed unless membership is changed or cancelled. Your organization will receive a notification 30 days prior to your renewal date as a reminder of this-annual charge. 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 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,95%OF YOUR DUES ARE DEDUCTIBLE ASA BUSINESS EXPENSE. Further information on this law should be obtained from your tax advisor. `Voluntary contributions to the Indy Chamber Political Action Committee(BAC/PAC)are not deductible as charitable contributions for income tax purposes Questions concerning your dues investment should be directed to 317.464.2222 or e-mail memberservices@indychamber.com.