HomeMy WebLinkAbout181546 01/20/2010 o CITY OF CARMEL, INDIANA VENDOR: 363755 Page 1 of 1
ONE CIVIC SQUARE ECONOMIC CLUB OF INDIANA
.1i CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 115 W WASHINGTON ST SUITE 8505
wL c INDIANAPOLIS IN 46204 CHECK NUMBER: 181546
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4357004 20675 107481 300.00 TABLE FOR 10
'Economic Club Page: 1 of
11v Economic Club of Indiana
of Indiana 115 W Washington St, Ste 850 S, Indianapolis, IN, 46204, USA
Phone: (317)264 -3110 Fax: (317)264 -6855
INVOICE
Date: 29- Dec -2009
Bill -To: 000000195620 -0 Order Number: 5000562287
Order Date: 28- Dec -2009
Ms. Lisa Stewart
Invoice Number 000010748]
Administrative Assistant
City of Cannel Purchase Order: 20672
1 Civic Sq
Cannel, IN 46032 2584
Unit
Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total
ECONAPRIO- Economic Club of Indiana Active Active 1 300.00 0.00 0.00 0.00 300.00
Luncheon featuring Brian Lamb: April 28,
2010
Ahr- Shipping: 0.00
Total 300.00
Paid To Date 0.00
Current Amount Due 300.00
Please detach the lower portion and return it with your payment. Thank you.
Customer: 000000195620 -0 Ms. Lisa Stewart
Order No.: 5000562287 Invoice No: 0000107481 Balance Due(USD): 300.00
Credit Card Exp. Date: Amount:
Credit Cards Accepted (AE, MS, VS, AE2, MS2, VS2, AE3, VS3, MS3)
Send payments to: Economic Club of Indiana
115 W Washington St
Ste 850 S
Indianapolis, IN 46204
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Economic Club
„S V AM n sli IN SUM OF
571 '3•' .1
70ioi• Napo s, f
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
l
PO# Dept. INVOICE NO. ACCT /9TITLE AMOUNT Board Members
20675 107481 43-g70.04 $300.00 I hereby certify that the attached invoice(s), or
7 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
Tuesday, Januarycl9, 2010
ARM"
rector, P S
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/09 107481 Economic Club April Luncheon $300.00
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
20
Clerk- Treasurer