HomeMy WebLinkAbout185675 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
)o CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $85.00
CARMEL IN 46032
CHECK NUMBER: 185675
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 8862 68.00 CHAMBER LUNCHEON FEES
1160 4343005 9629 17.00 CHAMBER LUNCHEON FEES
CarmeR
Carmel Chamber of Commerce
Cham
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Kremery
City of Carmel 8862
1 Civic Square
Carmel, IN 46032
Customer ID Bate Due
791 05/12!2010
Qty. Rate Amount
Chamber Member Pre -pay 4.00 t7.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
May 2010 Luncheon
Michelle Krcmery
Nancy Heck
Melanie Lentz
Jim Brainard
y �)N 3005
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Q
Carmen
Carmel Chamber of Commerce
chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Nancy Heck 9629
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 05/1212010
Qty. 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
May 2010 Monthly Luncheon
Rob DeRocker
Carmel Chamber orCommerce 37 Eastmain Street, Suite 300 Cannel, IN 46032
Phone:(317) 846 -1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 9629 43- 430.05 $17.00 1 hereby certify that the attached invoice(s), or
1160 8862 43- 430.05 $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
Thursday, May 20, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor 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 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))
05/12/10 9629 $17.00
05/12/10 8862 $68.00
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
20
Clerk- Treasurer