HomeMy WebLinkAbout186237 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
1 O 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $68.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 186237
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 8863 51.00 CHAMBER LUNCHEON FEES
1401 4343005 9752 17.00 CHAMBER LUNCHEON FEES
r el
Cannel Chamber of Commerce
Chambe
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
8863
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer lD Date Due
791 06/09/2010
Q ty. Rate Amount
Chamber Member Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
June 2010 Luncheon
Michelle Krcmery
Nancy Heck
Melanie Lents
C�1�
U
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax; (317) 844-6843
o
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1160 8863 43- 430.05 $51.00 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
Friday, June 04, 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. 19:;5)
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))
06/02/10 8863 $51.00
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
Carm'el
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 ,lrl uivr F: Shared Succta s
Carmel, IN 46032 INVOICE
anvace'' iVo
Kick Sharp 9752
Carmel City Council
One Civic Square
Carmel, IN 46032
3
3Costomer [Dr i Date l3V
2065 06/09/2010
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 NIFNIO
June 2010 Monthly Luncheon
Rick Sharp
Carmel Chamber of Commcice 37 Last Main Street, Suite 300 Carme], IN 46032
Phone: (317) 846 -1049 Fox: (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.
��i Y LXXL/ 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
IN SUM OF
P3�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
U d 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
f 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund