HomeMy WebLinkAbout187736 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
i` ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $51.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 187736
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 10085 17.00 RIDER
1192 4343005 9796 34.00 HOLLIBAUGH /KEELING
9
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Kevin Rider
Carmel City Council 10085
One Civic Square
Carmel IN 46032
Customer I:D Date Due
2065 06/15/2010
Qty. Rate Amount
Chamber Member Pre -paid 1.00 17.00 17.00
"Iota I 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE NIEMO
Breaklast with Senator ]sugar
Kevin Rider
Carmel Chamber of Commerce 37 Gast Main StrCCL Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 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
v Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LA-)
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
N u u l ���i l.' IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�&,B,ut
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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Carmel Chamber of Commerce
C
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mike Hollibaugh
City of Carmel 9796
I Civic Square
Carmel, IN 46032 Customer ID Date Due
791 06/09/2010
Qty. Rate Amount
Chamber Member Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
June 2010 Monthly Luncheon Second Notice
Mike I- lollibaugh
Adrian Keeling
Carmel Chamber ofConimerce 37 Last Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street
Carmel, IN 46032 S
$34.00 1
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 9796 43- 430.05 $34.00 11 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
Monday;-July 19, 2010
Director CS
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))
07/14/10 9796 June luncheon $34.00
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