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