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HomeMy WebLinkAbout187250 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $119.00 CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CARMEL IN 46032 CHECK NUMBER: 187250 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343005 10019 5.00 CHAMBER LUNCHEON FEES 1401 4343005 10057 --17.00 CARTER -JULY 601 5023990 10061 —`8.50 OTHER EXPENSES 651 5023990 10061 i8.50 OTHER EXPENSES Carmel Carmel Chamber of Commerce chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INV ®ICE Invoice No. Michelle Krcmery City of Carmel 10019 1 Civic Square Carmel, IN 46032 Customer ID Date Due 791 06/15/2010 tv. Rate Amount Chamber Member Pre -paid 5.00 17.00 85.00 Total 85.00 Amt Paid 0.00 Balance Due 85.00 INVOICE MEMO Breakfast with Senator Lugar REVISED 6/22 Michelle Krcmery Melanie Lentz Nancy Heck Jessie Kruse Brad Worrell V_ U Carmel Chamber of'Conmicrce 37 Fast Main Street, Suite 300 Cannel, IN 46032 Phone: Q t 7) 846 -1049 Fax: (317) 844-6843 VOCJCHER NO. WARRANT N O. ALLOWED 20 Cc�armel Chamber IN SUM OF 37 E. Main Street, Suite 300 Carmel, IN 46032 $85.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 10019 43 430.05 $85.00 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 Thursday, July 01, 2010 ayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Citl 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)) 06/15/10 10019 $85.00 1 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 r r k1 Carmel Carmel Chamber of Commerce Chamber ns y3l v Focus, .Shia d 5_ic s 37 East Main Street, Suite 30© ;i Carmel, IN 46032 INVOICE InvocerNo. Sue Maki 10061 City of Carmel 1 Civic Square Carmel, IN 46032 l.. .Custom`er,�lU DateiDue, 791 06(15/2010 Qty, Rate Amount Chamber Member Pre -paid 1.00 17.00 17.00 Total 17.00 Amt Paid 0.00 Balance Due 17.00 INVOICE MEMO Breakfast with Senator Lugar Sue Maki Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032 Phone: (317) 846-1049 Fax: (317) 844-6843 'VOUCHER 105744 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 10061 01- 7750 -08 W50 S Voucher Total $8.50 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 i 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 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 10061 $8.50 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 R Car I Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 SinrjulUt_ Focus, Shared Success Carmel, IN 46032 INVOICE Sue Maki 10061 City of Carmel I Civic Square Carmel, IN 46032 ri3t(y tit, a .C.ustomer {iD;, 791 06/15/2010 Qty. Rate Amount Chamber Member Pre -paid 1.00 17.00 17.00 Total 17.00 Amt Paid 0.00 Balance Due 17.00 INVOICE MEMO Breakfast with Senator Lugar Sue Maki Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032 Phone: (317) 846-1049 Fax: (311)844.6843 VOUCHER 102078 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 10061 01- 6750 -08 $8.50 i �l Voucher Total $8.50 Cost distribution ledger classification it 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 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 10061 $8.50 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 l C' Date Officer Cann e Carmel Chamber of Commerce Ch 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INV ®ICE ti r 1 In�oice�l\o t Ron Carter Carmel City Council 10057 One Civic Square Carmel, IN 46032 E R s Customer Ill Date Duep,%, 2065 07!1412010 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 AMMO July 2010 Monthly Luncheon Ron Carter Camiei Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032 1 -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 Y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached i oice(s) or ill(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 3-1 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund