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HomeMy WebLinkAbout182369 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 'I ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE �a CARMEL, INDIANA 46032 10333 N MERIDIAN ST SUITE 110 CHECK AMOUNT: $6D.00 se, P -�o CHECK NUMBER: 182389 INDIANAPOLIS IN 46290 CHECK DATE: 2!17!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343005 1030449 40.00 CHAMBER LUNCHEON FEES 1401 4343002 1030477 20.00 EXTERNAL TRAINING TRA UZAMBER O CO Carmel Clerk Treasurer's Office City of Carmel One Civic Square INVOICE Carmel, IN 46032 Invoice No. 1030477 Custome 'ID Date Due 6035 02/11/2010 Qty. RatE Amount Outlook Breakfast Pay in Advance 1.00 20.00 20.00 Total 20.00 INVOICE MEMO For Luci Snyder PLEASE MAKE CHECK PAYABLE TO HAMILTON COUNTY ALLIANCE AND MAIL TO THEIR OFFICE. Invoices may be paid online under the Members Only Section at www.FishersCharnber.com. ID: 6035 Password: ACCOUNT SUMMARY DAYS PAST DUE FOR ALL OUTSTANDING INVOICES Current_ 30 Days 60 Days 90 Days 120 Days Total Outstanding 20.00 0.00 0.00 0.00 0.00 20.00 Fishers Chamber of Commerce P. 0. Box 353 Fishers, f N 46038 Phone: 317-578-0700 Fax: 317-578-1097 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)) L 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 0" r. i t� ��,`j. Lk_- IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 51 4 r✓�t'v L C'a� Board Members P T INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or L) 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 A 20 t Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ?e,m i 4- 0 ka;m'� 40r' C-u r �-y I o3 Ni� VAcc�c ar, 5 A-(- 0 o Michelle Krcmery City of Carmel INVOICE One Civic Square Carmel, IN 46032 Invoice No. 1030449 Customer ID Date Due 6035 02/23/2010 Qty. Rate Amount Outlook Breakfast 2.00 20.00 40.00 PLEASE MAKE CHECKS PAYABLE TO THE HAMILTON COUNTY ALLIANCE Total 40.00 Invoices may be paid online under the Members Only Section at www.FishersCharnber.com. ID: 6035 Password: ACCOUNT SUMMARY DAYS PAST DUE FOR ALL OUTSTANDING INVOICES Current 30 Days 60 Days .90 Days 1.20 Days Total Outstanding 40.00 0.00 0.00 0.00 0.00 40.00 For NCB t l-,e�l 1e -r�r hie.: a-n't e.._ -6 0-4-p,r' d O L' too ic. rn'I I+Z) r) (:)n Pe'6f a -r y 23, 20 I 0. �C� 0.y �o 3y 3� J C'Jr�a�.m� -'✓r" L.- u.nc�-� Fishers Chamber of Commerce P. 0. Box 353 Fishers, IN 46038 Phone: 317-578-0700 Fax: 317-578-1097 Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 2/15/10 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 Fis hers Chamber of Commerce Purchase Order No. P. 0. Box 353 Terms Fis IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1030449 Breakfast Michelle Krcmery Melanie Lentz Total $40.00 1 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/'15/10 ALLOWED 20 Fishers Chamber of Commerce IN SUM OF P. 0. Box 353 Fishers IN 46038 40.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4343005 Chamber luncheon fees Board Members PO# or INVOICE NO. ACCT #[FITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1030449 4343005 $40.00 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 2/11 20 10 A�; f��� z Cost distribution ledger classification if Title claim paid motor vehicle highway fund