HomeMy WebLinkAbout183755 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 183755
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 8860 68.00 CHAMBER LUNCHEON FEES
1401 4343005 8875 17.00 CHAMBER LUNCHEON FEES
r�
CarmeR
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular l=ocus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 8$60
I Civic Square
Carmel, IN 46032
Customer ID Date Due
791 03/10/2010
Qtv. Rate Amount
Chamber Member Pre -pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
March 2010 Luncheon
Michelle Krcmery
Nancy Heck
Melanie Lentz
Jim Brainard
Let 17 Z'
Camel Chamber of Commerce 37 East Main Street., Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescribo&6fYStafe Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/26/10 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
Carmel Chamber Purchase Order No.
J7 E. Main St. Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
10 10 8860 Chamber lunches: Krcmery, Heck, Lentz
Total
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.
3/26/10 ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St Ste 300
Carmel IN 46032
68.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005 Chamber lunch fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8860 4343005 $68.00 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
3/25 20 10
9q
C I n tur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f
uar �1
Carmel Chamber of Commerce Chamb
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Rick Sharp
Carmel City Council 8875
One Civic Square
Carmel. IN 46032 Customer ID Date Due
2065 02/10/2010
Qt Y. Rate Amount
Chamber Member Member Pre -Pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
February 2010 Luncheon
Rick Sharp
Second Notice
Carmel Chamber of Commerce 37 past 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.
Payee
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
hmj,� 10A IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
b CM
Board Members
PO# or
DEPT INVOICE NO. ACCT /TITLE AMOUNT I 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
20
Signa ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund