HomeMy WebLinkAbout181139 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $330.00
1 A. CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 181139
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8266 90.00 OTHER EXPENSES
651 5023990 8266 90.00 OTHER EXPENSES
601 5023990 8270 75.00 OTHER EXPENSES
651 5023990 8270 75.00 OTHER EXPENSES
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1 1.er.
Carmel Chamber of Commerce.�1 Fs co5, Share.d Success
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
�rrV 111CC`1V (If
Sue Maki
City of Carmel 8270
1 Civic Square
Ca mi a
j nnel, !N 46032 a Cristorncr IBS DaterDuc 1.- a
791 11117/2009
Qty. Rate Amount
Table Display 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
IN 0 F, MEMO
2010 1 ste of the Chamber Table Display
City Carmel Utilities
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, 1N 46032
Plume: (317) 846 -1049 Fax: (317) 844 -6843
VOUCHER 094051 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8270 01- 6750 -08 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 1/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2010 8270 $75.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Cha: i
Carmel Chamber of Commerce ir,cl1I Focus, ;i Success
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Sue Maki 8270
City of Carmel
1 Civic Square
Cannel, IN 46032 r 4 1 P W t 4 11.15 A Z
Gustpmer, ID s r 1Date Nktl
791 11/17/2009
Qty. Rate Amount
Table Display 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
IN SO EMEMO
2010 T. ste of the Chamber Table Display
City Carmel Utilities
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844 -6843
VOUCHER 097092 WARRANT ALLOWED
042500 IN SUM OF$
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8270 01- 7750 -08 $75.00
i
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 1/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2010 8270 $75.00
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
Date Officer
Carmel Chamber of Commerce
C I
4
37 East Main Street, Suite 300 S�rn ula Focus` Shared Success
Carmel, IN 46032 INVOICE
Invoice.No..
Sue Maki
City of Carmel Utilities 8266
760 Third Ave. SW
Carmel, IN 46032
„Customer II) Mite Chic
791 11/17/2009
Qty. Rate Amount
Event Attendance 1.00 180.00 180.00
Total 180.00
Amt Paid 0.00
Balance Due 180.00
INVOICE MEMO
2010 Prepaid Luncheons
Sue Maki
C7 4 v,
Cannel Chamber of Commerce 37 Last Main Street, Suite 300 Cannel, IN 46032
J Phoue: (317) 846-1049 Fax: (317) 844 -6843
VdUCHER 093993 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8266 01- 1620 -00 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 1/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/4/2010 8266 $90.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
�G C t� vim_
Date Officer
„;0 4„..
o
N Car ,e1
4
Che ter
Carmel Chamber of Commerce
37 East Main Street, Suite 300
Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Sue Maki
City of Carmel Utilities 8266
760 Third Ave. SW
Carmel, IN 46032
CustomeraID Date Uuc ,aat f r.
791 11/17/2009
Qty. Rate Amount
Event Attendance 1.00 80.00 180.00
Total 180.00
Amt Paid 0.
Balance Due 180.00
INVOICE MEMO
2010 Prepaid Luncheons
Sue Maki
l C �rl�
s�
r Carmel Chamber of Cotmnerce 37 East Main Street, Suite 300 Cannel, IN 46032
1 7 1 d Phone: (317) 846 -1049 Fas: (317) 844-6843
VOUCHER 097053 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0(8266 01- 1620 -00 $90.00
g
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
9 rr
V lV
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 1/4/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/4/2010 8266 $90.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
affect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer