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HomeMy WebLinkAbout191579 11/10/2010 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: $51.00 CARMEL IN 46032 CHECK NUMBER: 191579 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4343002 10883 51.00 EXTERNAL TRAINING TRA Carmel Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 sing00i t=OUU1 shdircd suo esY Carmel, IN 46032 INVOICE Terry Crockett �rinvotce�)✓a 4; City of Carmel 10883 1 Civic Square Carmel, IN 46032 Customca "ID,IX Date�npe 3 791 10/13/2010 tv. Rate Amount Chamber Member Pre -pay 3.00 17.00 51.00 Total 51.00 Amt Paid 0.00 Balance Due 51.00 INVOICE MEA10 October 2010 Monthly Luncheon (3) IS Department Terry Crockett Dave McCoy James Page D 1 f� id�l'd 0 2010 i Carmel Cha,nber of Coinmercc 37 East Main Strect, Suite 300 Cumcl, IN 46032 Phone: (317) 846 -1049 Fax: (317) 844 -6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carrel Chamber of Commerce IN SUM OF$ 37 East Main Street, Suite 300 Carmel, IN 46032 $51.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members 1202 I 10883 j 43- 430.02 I $51.00 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 Monday, November 08, 2010 7 Director,is 4;e- 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)) 10/13/10 I 10883 I $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