HomeMy WebLinkAbout183620 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 183620
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 9129 225.00 ORGANIZATION MEMBER
t
1
MAR' rl' 2010
BY: t--ormel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300
Singular Focus, Sharc =d Success
Carmel, IN 46032 INVOICE
k �Invotce'No
Mark Westermeier
4124
Carmel Clay Parks &Recreation
1411 E 116th Street
Carmel, IN 46032 Customer ID `f
x F a Datc „Due
2029 04/30/2010
t Rate Amount
Renewal Member 1,00 225.00 225.00
04/01/2010 to 03/31/2011
Total 225.00
Anrt Paid 0.00
Balance Due 225.00
INVOICE MEMO
Your Chamber Membership includes our exclusive member referral service, networking opportunities, a voice in
business issues and these specific benefits:
Advertising
Website
Directory listing
Link to website map
E -news subscription
Interested in receiving even more benefits for your investment? Move to a higher member level and increase your
impact today. Contact us for details.
Member Level Investment Purchaft
Partner $5,000 DMMrVWft
Gold $2,500 P.O.
Silver $1,000 M L 4 j
Bronze $500
Bud �j.��ay ►,t
Chamber $225
Purchow
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Carmel Chamber of Commerce 37 East Main Street, Suitc 3o0 Carmel, IN 46032
Phone: (317)846 -1049 Fax: (317) 844-6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
37 E Main St., Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/17110 9129 Membership renewal 4/1!10 3/31/11 225.00
Total 225.00
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.
042500 Carmel Chamber of Commerce Allowed 20
37 E Main St., Ste 300
Carmel, IN 45032
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ckCCT#fTITLE AMOUNT Board Members
Dept
1125 9129 4355300 225.00 1 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
25 -Mar 2010
4,,hhw�b
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund