HomeMy WebLinkAbout181525 01/20/2010 e,\,,f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
t CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $93.00
'4 CARMEL IN 46032 CHECK NUMBER: 181525
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 8762/8747 93.00 MAYOR, HECK &STAFF
Carmel
Carmel Chamber of Commerce
Chambe
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Kremery
8762
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 01/13/2010
Qty. Rate Amount
Chamber Member Pre -pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Valance Due 68.00
INVOICE MEMO
January 2010 Monthly Luncheon
Michelle Kremery
Melanie Lentz.
Nancy Heck.
Jim Brainard
0\2„ V irYY\
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
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Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 8747
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 11/17/2009
Qty. Rate Amount
Electricity 1.00 25.00 25.00
Total 25.00
Amt Paid 0.00
Balance Due 25.00
INVOICE MEMO
2010 Taste of the Chamber
Electricity
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6,1 o rn `-I 3 '-I 00 5 C' m e.,
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Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844-6843
Prescribed by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
1/19/10 CITY OF CARMEL
An invoice or 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
Carmel Chamber Purchase Order No.
37 E. Main St, Ste300 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 /13/10 8762 Chamber lunches for Heck, Krcmery, Lentz, Mayor $68.00
11/17/09 8747 Electricity charge for booth Taste of the Chamber $25.00
Total $91
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
VOUCHER NO. WARRANT NO.
1/19/10
ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St.. Ste 100
Carmel IN 46032
91.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber Luncheon Yees
Board Members
DEPT.
Po# or INVOICE NO/ ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or
8762 4343005 $68.00 bill(s) is (are) true and correct and that the
8747 4343005 $25.00 materials or services itemized thereon for
l which charge is made were ordered and
received except
20 ,'a
l 2g natu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund