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