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HomeMy WebLinkAbout192464 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1 ONE CIVIC SQUARE MICHAEL HOLLIBAUGH CHECK AMOUNT: CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK NUMBER: 19246 192464 sy<ta" 'o• CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343005 17.00 CHAMBER LUNCHEON FEES Hollibaugh, Mike P From: ps @carmelchamber.com Sent: Thursday, December 02, 2010 12:19 PM To: Hollibaugh, Mike P Subject: December 2010 Monthly Luncheon 2010 Images of Excellence Awards Event Sign Up Notification 0 are1. klma.er Smgula ±fours, Spared 5uccrss December Monthly Luncheon Wednesday, December 8 Ritz Charles 12156 North Meridian. Noon 1:30 p.m. Payment is expected for all reservations not cancelled 48 hours in advance. We look forward to seeing you there. December 2010 Monthly Luncheon 2010 Images of Excellence Awards The following registration for Department of Community Services Mike Hollibaugh has been received: Chamber Member Pre -pay (1) $17.00 i Event Registration Cannel Chamber of Commerce Page 1 of 2 Carmel Chambe Singular Focus, Shared Success Home Members Onl Site M Contact Us w About Carmel Business Director Calendar R Events Member Center About Us Join the Chamber News Advocacy Event Registration December 2010 Monthly Luncheon 2010 Images of Excellence Awards Event Date(s): 12/8/2010 Event Time: 12:00 PM to 1:30 PM Your sign up information has been processed. Please print this information to keep for your records. Thank You. Your Contact Info: Department of Community Services Mike Hollibaugh Carmel City Hall 1 Civic Square Carmel, IN 46032 Phone: 317 571 2422 Ext: Email: mhollihaugh@cannel.in.gov carmel.in.gov 1 Chamber Member Pre -pay 17.00 TOTAL: 17.00 Your Card Info: Credit Card Type: Mastercard Card Number: XXXXXXXXXXXX8129 Expiration Date: 11 2012 Please click submit only one time. The transaction may take several seconds. https /www.wliinc9.com/carmelincoc/ cwt external/ wcpages /wcevents /eventregistration. as... 12/2/2010 Event. Registration Carmel Chamber of Commerce Page 2 of 2 8 This process uses the latest SSL security encryption. If you'd rather place your order by telephone, please call (317) 846 -1049 or fax your registration along with your credit card information to (317) 844 -6843. Copyright ©2010 Carmel Chamber of Commerce. Alt rights reserved. 37 East Main Street, Suite 300 I Carmel, IN 46032 P: 317.846.1049 Open M-F 8:30 am 4:30 pm Chamber Management Solution https /www.wtiinc9.com/carmelincoc/ cwt external/ wepages /wcevents /eventregistration. as... 12/2/2010 VOUCHER NO. WARRANT NO. ALLOWED 20 Michael Hollibaugh IN SUM OF i c/o One Civic Square Carmel, IN 46032 $17.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 43- 430.05 $17.00 1 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, December 06, 2010 ctor, DOC 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)) 12/03/10 December lunch $17.00 I hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer