HomeMy WebLinkAbout192779 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
s`•� ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $175.00
,�a CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 192779
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 11360 175.00 CHAMBER LUNCHEON FEES
Carmel
Carmel Chamber of Commerce
chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
11360
City of Carmel
1 Civic Square
Carmel, IN 46032 Customer ID Date Due
791 12/31/2010
Qty. Rate Amount
Table Display 1.00 150.00 150.00
Electricity 1.00 25.00 25.00
Total 175.00
Amt Paid 0.00
Balance Due 175.00
INVOICE MEMO
2011 Taste of the Chamber with Llectricity-
Michelle Krcmery
Cannel Chamber ofComnterce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF$
37 E. Main Street, Suite 300
Carmel, IN 46032
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 11360 43- 430.05 $175.00 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
Friday, December 10, 2010
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))
11360 $175.00
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
20
Clerk- Treasurer