HomeMy WebLinkAbout183228 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 183228
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1401 4343005 9236 17.00 CHAMBER LUNCHEON FEES
I
Carm'el
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 S1l" gdar FGcl.t Shared Success
Carmel, IN 46032 INVOICE
161 voice No
Rick Sharp
Carmel City Council 9236
One Civic Square
Cannct, IN 46032
Customer -ID'„ Date, ue
2065 03/10/2010
tp. Rate Amount
Chamber Member Pre -pay 1.00 17.00 t 7.00
Total 17.00
Ain( Paid 0.00
Balance Due 17.00
INVOICE MEMO
March 2010 Monthly Luncheon
Rick Sharp
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
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.
yee
Aam IN, bw Purchase 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
%n
ON ACCOUNT OF APPROPRIATION FOR
j
S Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT- I hereby certify that the attached invoice(s), or
I 7j�Q�j p bill(s) is (are) true and correct and that the
I materials or services itemized thereon for
which charge is made were ordered and
received except
20
ft
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund