HomeMy WebLinkAbout185179 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
i R I' CHECK AMOUNT: $375.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 185179
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 9496 50.00 OTHER EXPENSES
651 5023990 9496 50.00 OTHER EXPENSES
1091 4355300 9503 275.00 ORGANIZATION MEMBER
Ak
uhamber
C of Comm erce
sinquiat Forus, Shared Success
37� East-Main °Street, Suite -300
Carmel N 460 INVOICE
,__InsoIC No n
Mark Westermeier
Carmel Clay Parks Recreation
1411 East 1 16th Street
Carmel, IN 46032
2029 �o412s12o10
ty. Rate Amount
Renewal Member upgrade to Bronze level 1.00 275.00 275.00
04/01/20 10 to 03/31/2011
Total 275.00
Amt Paid 0.00
Balance Due 275.00
INVOICE MEMO
Bronze Membership upgrade from Chamber.
Purchase OPGRA CE- DF &K N u A L_
Description 6VM PE2S( 1.1 P
P.O. IN y� P oc APP 2 2010
lin y i Yle ,1 5 )BY:
Unees�
Purchaser Datee
Approv
Cannel Chamber of Commerce 37 Cast Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax:(317)944 -6943
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
4128110 9503 Upgrade of annual membership 275.00
Total 275.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 10 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 46032
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. kCCT#fTITLE AMOUNT Board Members
Dept
1091 9503 4355300 275.00 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
5 -May 2010
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Carmel
Chamber
Carmel Chamber of Commerce
Singular FC3ClJS, Shared Success
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
nvotce No
Sue Maki 9496
Cannel Utilities (Water Wastewater Services)
760 Third Avenue SW
10 17M
Carmel, IN 46032 is `h
:.ustomer TD ,i t Date Due
6439 04/2612010
QtY. Rate Amount
Table Display 1.00 100.00 100.00
Total 100.00
Amt Paid 0.00
Balance Due 100.00
INVOICE MEMO
July 2010 Luncheon Sponsor
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
VOUCHER 105412 WARRANT ALLOWED
.042500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9496 01- 7200 -08 $50.00
�P
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 5/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/2010 9496 $50.00
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
Date Officer
uarm'el
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE+
Sue Maki
Carmel Utilities (Water& Wastewater Services) 9496
760 Third Avenue SW
Carmel, IN 46032 S
6439 04/26/2010
Qty. Rate Amount
Table Display 1.00 100.00 100.00
Total 100,00
Amt Paid 0.00
Balance Due 100.00
INVOICE MEMO
July 2010 Luncheon Sponsor
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
''VOUCHER 101543 WARRANT ALLOWED
%042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9496 01- 6200 -08 $50.00
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 5/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2010 9496 $50.00
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
Date Officer