HomeMy WebLinkAbout182290 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page I of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CHECK AMOUNT: $102.00
CARMEL IN 46032
rtQ� CHECK NUMBER: 182240
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 8438 17.00 CHAMBER LUNCHEON FEES
1120 4357004 9054 51.00 EXTERNAL INSTRUCT FEE
1110 4343003 9069 34.00 TRAVEL LODGING
0
Carmel
Carmel Chamber of Commerce
Chamber
3 Singular Focus, Shared Success
7 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Invoice No.
Chief Keith Smith
Carmel Fire Department 9054
2 Civic Square
Carmel, IN 46032 Customer ID Date Due
789 02 /10 /2010
Qtv. Rate Amount
Chamber Member Member Pre -Pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
February 2010 Luncheon
Keith Smith
Jeff' Steele
Dave liaboush
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total S t
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT, n 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
FEB 15 2010
r
r
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Ron Carter
8438
Council At Large
One Civic Square
Carmel. rN 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
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 Ciry 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
l� 1 Oi 'Ohase order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(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
VO;JCHER NO. WARRANT NO.
ALLOWED 20
SUM OF
ON ACCOUNT OF APPROPRIATION FOR
s
Board Members
PO# or INVOICE NO. ACCT #/TITLE 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
20
k
Signature rl
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
v
R5CSIVED
FEB 10 2010
CARMEL POLICE DEPT 0
Carme
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No._
Chief Michael Fogarty
Carmel Police Department 9069
3 Civic Square
Carmel, IN 46032 Customer ID Date Due
793 02/10/2010
Qty. Rate Amount
Chamber Member Member Pre -Pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
February 2010 monthly luncheon
Mike Fogarty
Tim Green
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel. IN 46032
Phone: (317) 844 -1049 Fax: (317) 844 -6843
Prescribed by State Board otAccounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
a 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 of Commerce Purchase Order No.
37 East Main Street, suite 300 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/10/10 069 payment for luncheon 34.00
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
Carmel.Chamber of Commerce IN SUM OF
37iEast Main Street, Suite 300
Carmel, IN 46032
34.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 9069 430-03 3�.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
February 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund