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
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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.