HomeMy WebLinkAbout181838 02/03/2010 7„..? CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
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.1fi Q '•i ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
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CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CHECK AMOUNT: $85.00
<.o z� CARMEL IN 46032 CHECK NUMBER: 181838
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 8438 17.00 CARTER— DECEMBER
1160 4343005 8859 68.00 CHAMBER LUNCHEON FEES
Camel
Carmel Chamber of Commerce
ChambeA
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 88.59
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 02/10/2010
Qty. Rate Amount
Chamber Member Member Pre -Pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
February 2010 Luncheon
Michelle Krcmery
Nancy Fleck
Melanie Lentz
Jim Brainard
4/--t
(-2
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, 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
2/1/10
/1 /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, Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2_/10/10 8859 Lunches for Krcmery, Heck. Lentz, Mayer Brainard $68.00
Total $68.00
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
VOUCHER NO. WARRANT NO.
2/1/10
ALLOWED 20
Carmel ChamhPr IN SUM OF
37 E. Main Sr.. Ste 100
Carmel, TN 46012
68.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber luncheon fees
Board Members
Po# r INVOICE NO. ACCT /TITLE AMOUNT I hereby. ti y. certify that the attached invoice(s), or
8859 4343005 $68.00 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
/-02-7 20 /0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C r
C:
Carmel Chamber of Commerce
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invorce 4 No.
Ron Carter
Council At Large 8438
One Civic Square
Carmel, IN 46032
Customer ID Date Due.
3217 12/09/2009
Qty. Rate Amount
Chamber Member- Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
December Monthly Luncheon Second Notice
Ron Carter
/Ca
1
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
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.
0 I c Payee
v�l� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached,- nvoice(s) or bill(s))
Total
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.
ALLOWED 20
N )Aiii\A-d
IN SUM OF
h--
ON ACCOUNT OF APPROPRIATION FOR
CuJt
Board Members
PO# or INVOICE NO. ACCT #ITITLE AMOUNT
DEPT 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
i•;7 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund