HomeMy WebLinkAbout184697 04/27/2010 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
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CHECK NUMBER: 184697
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 9364 17.00 CHAMBER LUNCHEON FEES
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Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Luci Snyder
9364
Carmel City Council
One Civic Square
Carmel, IN 46032
DUC
2065 04/20/2010
Q ty. Rate Amount
Chamber Member Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
April 2010 Monthly Luncheon
Luci Snyder
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.
Payee
I Q
f Pbrehase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ain
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
ow
IN SUM OF
�n,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D E PT r INVOICE NO. AC #/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
g .tu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund