HomeMy WebLinkAbout189584 09/08/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $51.00
CARMEL IN 46032
CHECK NUMBER: 189584
CHECK DATE: 9/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 8865 51.00 CHAMBER LUNCHEON FEES
Carmel
Carmel Chamber of Commerce
C amber
37 East Main Street, Suite 300
Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
,Invoice No.
Mike Hotlibaugh
City of Carmel 10359
t Civic Square
Carmel, IN 46032
Customer ID Date Due
791 07/1912010
Qty. Rate Amount
Presenting Sponsorship 1.00 500.00 500.00
Total 500AO
Amt Paid 0.00
Balance Due 500.00
INVOICE MEMO
Presenting Sponsorship August 2010 Monthly Luncheon
Jeff Speck
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37'East Main Street
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 10359 43- 570.04 $500.00 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, August 13, 2010
irector, DO
ex
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
07/19/10 10359 Jeff Speak, Luncheon speaker $500.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
CarmeR
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery 8865
City of Carme!
1 Civic Square
Carmel, IN 46032 Customer ID Date Due
791 08/1112010
f1ty. Rate Amount
Chamber Member Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
August 2010 Luncheon
Michelle Kremery
Nancy Heck
Jim Brainard
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
1
VOUCHER NO. W NO.
Carmel Chamber ALLOWED 20
IN SUM OF$
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 8865 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, August 13, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
08/11/10 8865 $51.00
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