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HomeMy WebLinkAbout322276 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 367836 6 ONE CIVIC SQUARE INDY CHAMBER CHECK AMOUNT: $***"`1,420.00" ?� CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 322276 `•y,��oN.�o." INDIANAPOLIS IN 46204 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 400007970 1,420.00 ORGANIZATION & MEMBER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 367836 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indy Chamber Payee 111 Monument Circle,Suite 1950 Indianapolis, IN 46204 In Sum of$ Purchase Order# 367836 Indy Chamber Terms $ 1,420.00 111 Monument Circle,Suite 1950 Date Due Indianapolis, IN 46204 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 400007970 4355300 $ 1,420.00 Board Members 2/1/18 400007970 Annual Membership Dues 2/1/18-1/31/19 50919 $ 1,420.00 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 $ 1,420.00 Total $ 1,420.00 February 19,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 1-N DY CHAMBER INVOICE �INDjY CHAMB�F>t Mb1dgIyIonumunt Circle Suite 195.0- Indianapolis ,IN`46204' FEB 1 9 201 T 317.464.2222 F 317.536.3257 -PAY ONLINE: indychamber.com/pay TO Paula Schlemmer, ®ATE.ISS'U:ED -02/01/2018 Carmel Clay Parks & Recreation DATE DUE: 03/01/2018 1411 E. 116th Street bNV®ICtE NC�rr'400007970 ' Carmel, Indiana 46032 ACCOUNT NO: 20188 TERMS- DESCRIPTION ERMS-- - • • • l Gold Membership 51-75 $1,420 Business Advocacy Committee Donation $50 1 ( $50 Suggested Contribution - See Details Below* TiQTAL• 9 420 W/PAC DONATION PAYMENT INFORMATION SELECT PAYMENT OPTION: aCHECK DIRECT DEPOSITS(ACH CREDITS,PAGE 2)CREDIT CARD: VISA 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 NONREFUNDABLE. 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. 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 a-mail memberservices@indychamber.com.