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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