HomeMy WebLinkAbout182784 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
i•..� *f ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 J CHECK AMOUNT: $17.00
�ra CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
q CARMEL IN 46032 CHECK NUMBER: 182784
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 8875 17.00 CHAMBER LUNCHEON FEES
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Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, Illy 46032 INVOICE
Invoice No.
Rick Sharp
Carmel City Council 8$75
One Civic Square
Carmel. IN 46032 Customer ID Date Due
2065 02/10/2010
Qty. Rate Amount
Chamber Member Member Pre -Pav 1.00 17.00 17.00
"Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
February 2010 Luncheon
Rick Sharp
Carmcl Chamber of Commerce 37 Last 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.
r Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
WAI
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.
06m 1� ALLOWED 20
q tM -IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. r INVOICE NO. CT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
t fUD bill(s) is (are) true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
1
l
20
Signature 61
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund