HomeMy WebLinkAbout189273 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
L .off `a CARMEL IN 46032 CHECK NUMBER: 189273
CHECK DATE: 8131/2010
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 10332 17.00 CHAMBER LUNCHEON FEES
1192 4343005 10433 17.00 CHAMBER LUNCHEON FEES
S7
Car el
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Loci Snyder 10332
Carmel City Council
One Civic Square
Carmel IN 46032 Customer [D Date Due
2065 08/11/2010
Qt Y. 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
August 2010 Monthly Luncheon
Loci Snyder
Cannel Chamber of Commerce 37 Fast Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 944-6843
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Vb f/
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
(V� at IN SUM OF
4
ON ACCOUNT OF APPROPRIATION FOR
&A4,�it 4
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
p r;� 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�ECElvEp
CID
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invo ice No.
Mike Hollibaugh
City of Carmel 10433
1 Civic Square
Carmel. IN 46032 Customer ID Date Due
791 08/11/2010
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
August Monthly Luncheon
Ephraim Willong
Carmel Chamber ofCommerce 37 Last Main Street, Suite 300 Carmel- IN 46032
Phone: (317) 846 -1049 Pas: (317) 844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
0
IN SUM OF
Si East Main Street
Carmel, IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 10433 43- 430.05 $17.00 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 27, 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))
08/11/10 10433 Monthly luncheon Ephraim Wilfong $17.00
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
I