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Home My WebLink About191144 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $391.00 CARMEL IN 46032 CHECK NUMBER: 191144 CHECK DATE: 10127/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343005 10653 17.00 CHAMBER LUNCHEON FEES 1701 4343005 10723 17.00 CHAMBER LUNCHEON FEES 1401 4343005 10725 17.00 CHAMBER LUNCHEON FEES 1401 4343005 107274 17.00 CHAMBER LUNCHEON FEES 1401 4343005 10860 17.00 CHAMBER LUNCHEON FEES 1401 4343005 10873 17.00 CHAMBER LUNCHEON FEES 601 5023990 10885 25.50 OTHER EXPENSES 651 5023990 10885 42.50 OTHER EXPENSES 1160 4343005 10927 136.00 CHAMBER LUNCHEON FEES 1401 4343005 10946 17.00 CHAMBER LUNCHEON FEES 1160 4343005 8866 68.00 CHAMBER LUNCHEON FEES Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. Mayor Jim Brainard Mayor's Table 10927 1 Civic Square Carmel. IN 46032 Customer ID Date Due 791 10/13/2010 Qty. Rate Amount Chamber Member Pre -pay 8.00 17.00 136.00 Total 136.00 Amt Paid 0.00 Balance Due 136.00 INVOICE MEMO Mayor's Table Table of 8 Eric Reynolds Jay Slifer Jim McMee1 Mike Drewry David Temple Walter Knabe Seth Beard Representative from Software Engineering Carrel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032 Phone: (3 17) 846 -1049 Fax: (317) 844 -6843 fl C arme l Carmel Chamber of Commerce Ch amber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. Liz Brainard City of Carmel 10653 1 Civic Square Carmel IN 46032 Customer hD Date Due 791 12/17/2009 Qt Y. Rate Amount Chamber Member Pre -pay 1.00 17.00 17.00 `rota) 17.00 Amt Paid 0.00 Balance Due 17.00 INVOICE MEMO October 2010 Monthly Luncheon Liz Brainard UL n cj"_� Carmel Chamber of Conuncrec 37 bast Main Street, Suite 300 Carmel, IN 46032 Phone: (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. Michelle Kremery City of Carmel 8866 Civic Square Carmel, IN 46032 Customer ID Date Due 791 12/17/2009 Qty. Rate Amount Chamber Member Pre -pay 4.00 17.00 68.00 Total 68.00 Amt Paid 0.00 Balance Due 68.00 INVOICE MEMO October 2010 Luncheon Michelle Krcmery Nancy fleck Melanie Lentz Arn Brainard Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032 Phone: (3 17) 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 $221.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 8866 43- 430.05 $68.00 1 hereby certify that the attached invoice(s), or 1160 10653 43- 430.05 $17.00 bill(s) is (are) true and correct and that the 1160 10927 43- 430.05 $136.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 22, 2010 1 Mayor 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)) 10114/10 8866 $68.00 10/14/10 10653 $17.00 10/14/10 10927 $136.00 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 B� t uarr Carmel Chamber of Commerce 1 kp cus x a, o 37 East Main Street, Suite 300 Carmel, IN 46032 INVOICE Lisa Kempa City of Carmel Carmel Utilities 1088 I Civic Square Carmel, IN 46032 791 10/13/2010 Qtj Rate Amount Chamber Member Pre pay 4.00 17,00 68.00 Total 68.00 Anrt Paid 0.00 Balance Due 68.00 INVOICE NTEA70 October 2010 Monthly Luncheon (4) Carmel Utilities John Duffy b j�. S, 5 Y 2 Jaime Foreman G ,03 17.06 Ed Wolfe 1.5 4 17.06 Teresa Lewis 7,9 Carmel Chamber of Commerce 37 Last Main Street, Suite 300 Carmel, IN 46032 Phone. (3 17) 846 -1049 Fax: (317) 844 -6843 ,VOUCHER 106402 WARRANT ALLOWED 042500 IN SUM OF CARMEL CLAY CHAMBER OF COMME 5 7 5 t Carmel, IN 46032 5,-c- v Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 10885 01- 7752 -05 $34.00 10885 01- 7750 -08 $8.50 �1 Voucher Total $42.50 Cost distribution ledger classification if claim paid under 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 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 10885 $42.50 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 7 yi t i 42 4 uarmel uharnber Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032 INVOICE lnuoicetNo��" Lisa Kempa 10885 City of Carmel Carmel Utilities 1 Civic Square Carmcl, IN 46032 Customer II? i D 1 Uue b 791 10/13/2010 t Rate Amount Chamber Member Pre -pay 4.00 17.00 68.00 Total 68.00 Amt I'Ad 0.00 Balance Due 68.00 INVOICE ME1IO October 2010 Monthly Luncheon (4) Carmel Utilities John Duffy 6 /7 5 y'. laime Forematl 3 17 Ed Wolfe 17. a6 Teresa.Levvis 5 I T Carmel Chamber of Commerce 37 Ent Main Street, Suite 300 Carmel, IN 46032 Phone: (317) 846-1049 Fax: (317)844 -6543 VpUCHER 103135 WARRANT ALLOWED 042500 IN SUM OF CARMEL CHAMBER 37 EAST MAIN STREET STE 300 CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 10885 01- 6750 -03 $17.00 10885 01- 6750 -08 $8.50 1 Voucher Total $25.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by.State Board of Accounts City Form No. 201 (Rev 1995;. ACCOUNTS PAYABLE VOUCHER ti 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 CHAMBER Purchase Order No. 37 EAST MAIN STREET STE 300 Terms CARMEL, IN 46032 Due Date 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/181201( 10885 $25.50 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 s b Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, I:N 46032 INVOICE Invoice No. Diana Cordray 10723 City of Carmel Civic Square Carmel. IN 46032 Customer ID Date Due /2009 791 12/17 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 October 2010 Monthly Luncheon Diana Cordray Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel. IN 46032 Phone_(317)846 -1049 Fax: (317) 844-6843 b C> Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Sharer! Success Carmel, IN 46032 INV ®ICE Invoice No. Kevin Rider Carmel City Council 10873 One Civic Square Carmel. IN 46032 Customer ID Date Due 2065 10/13/2010 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 October 2010 Monthly Luncheon Kevin Rider Carmel Chamber of Commerce 37 Gast Main Street, Suite 300 Carmel. IN 46032 Phone: (3 17) 846 -1049 Fax_ (3 17) 844 -6843 D Carme l Carmel Chamber of Commerce chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. Rick Sharp Carmel City Council 10946 One Civic Square Carmel, IN 46032 Customer ID Date Due 2065 10/13/2010 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 October 2010 Monthly Luncheon Rick. Sharp Carmel Chamber of Commerce 37 Fast Main Street. Suite 300 Carmel, IN 46032 Phone: (317) 846-1049 Fax: (317) 844-6843 0 Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. John Accetturo 10724 Carmel City Council One Civic Square Carmel. IN 46032 Customer ID Date Due 2065 1.2/17/2009 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 October 2010 Monthly Luncheon John Accetturo I Cannel CharnberofConmierce 37 Last Main Street, Suite 300 Cannel, IN 46032 Phone: (317) 846 -1049 Fax: (317) 844 -6843 9 Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. Luci Sn Carmel City Council 10725 One Civic Square Carmel IN 46032 Customer ID Date Due 2065 12/17/2009 :::d 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 October 2010 Monthly Luncheon Luci Snyder Carmel Chamber of Commerce 37 Last Main Street, Suite 300 Cannel, IN 46032 Phone: (317) 846 -1049 Fax: (317) 844 -6843 b Carmel Carmel Chamber of Commerce amber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No. Ron Carter Carmel City Council ]0860 One Civic Square Carmel, IN 46032 Customer ID Date Due 2065 10/13/2010 Qt Y. Rate Amount Chamber Member Pre -pay 1.00 17.00 1.7.00 Total 17.00 Amt Paid 0.00 Balance Due 17.00 INVOICE MEMO October 2010 Monthly Luncheon Ron Carter Carmel Chamber of Commerce 37 Last Main Street, Suite 300 Carmel. IN 46032 Phone: (317) 846 -1049 Fax: (317) 844 -6843 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r y D J 1 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 ryt IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. f I hereby certify that the attached invoice(s), or 1 i v?, e� bill(s) is (are) true and correct and that the materials or services itemized thereon for 14 01 (t) 7 7 which charge is made were ordered and l U7a m�jp� received except V30 1) 7 p 1 1 voS' 1 20 A Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund