HomeMy WebLinkAbout189713 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $59.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 189713
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 10538 34.00 CHAMBER LUNCHEON FEES
1160 4343005 10607 25.00 CHAMBER LUNCHEON FEES
b
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 10538
I Civic Square
Carmel. IN 46032 Customer ID Date Due
791 09/08/2010
Qt Y. 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
September 2010 Monthiv Luncheon
Jim Brainard
Michelle Krcmery
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
I'hone: (317) 846 -1049 Pax. (317) 844 -6843
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mayor .lim Brainard
City of Carmel 10607
I Civic Square
Carmel. IN 46032
Customer 1_D Date Dut
791 09108/2010
Qt Rate Amount
Walk In 1.00 25.00 25.00
Total 25.00
Amt Paid 0.00
Balance Due 25.00
INVOICE MEMO
September 2010 Monthly Luncheon Walk In
Liz Brainard
Carmel 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
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$59.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 10607 43- 430.05 $25.00 1 hereby certify that the attached invoice(s), or
1160 10538 43- 430.05 $34.00
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
n Monday, September 13, 2010
Mayo
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))
09/08110 10607 $25.00
09/08/10 10538 $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