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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