HomeMy WebLinkAbout190210 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $102.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 190210
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10530 102.00 SEPT LUNCHEON
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Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singu7 FoCUa S"7art Ci Success
Carmel, IN 46032 INVOICE
[nvoice No..
Sue Maki
Carmel Utilities (Water Wastewater Services) 10530
760 Third Avenue SW
Carmel, IN 46032 Customer'Ill D ate "f0ue
6439 09/0812010
Qty. Rate Amount
Chamber Member- Pre -pay 6.00 17.00 102.00
Total 102.00
Anil Paid 0.00
Balance Due 102,00
INVOICE MEMO
September 2010 Monthly Luncheon REVISED
John Duffy
1 Wolfe
Teresa Lewis
Jocelyn Bogen
Everett Bass
CIA raig Carte n
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Cannel Chamber of Connnerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: -1049 Fax: (317) 844-6843
VOUCHER 106275 WARRANT ALLOWED
642500 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
10530 01- 7750 -08 $$102.00
Voucher Total $102.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
C
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 CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 9/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2010 10530 $102.00
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
Date Officer