HomeMy WebLinkAbout193056 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 193056
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4343005 11120 17.00 CHAMBER LUNCHEON FEES
1160 4343005 8867 68.00 CHAMBER LUNCHEON FEES
Carmel
Carmel Chamber of Commerce chamber
37 East Main Street, Suite 300 Singular l=ocus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Kremery
8867
City of Cannel
I Civic Square
Carmel, IN 46032 Customer ID Date Due
791 12/08/2010
Qtv. Rate Amount
Chamber Member Pre -pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
December 2010 Luncheon
Michelle Krcmery
Nancy I leek
Melanie Lcntz
Jim Brainard
ILI .2
Cannel Chamber of Commerce 37 East Main Straet, Suite 300 Camel, IN 46032
Phone: (317) 846-1049 Fax:(3t7)844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$68.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 8867 43- 430.05 $68.00 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
Friday, December 17, 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))
12/08/10 8867 $68.00
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
0
Carmel
Carmel. Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Luci Snyder
Carmel City Council 11120
One Civic Square
Carmel. IN 46032 Customer ID Date Due
2065 11/10/2010
Qty. Rate Amount
Chamber Member Pre -pay 1.00 17,00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
November 2010 Monthly Luncheon Second Notice
Luci Snyder
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
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.
0 Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or mote attached invoice(s) or bill(s))
L
Total
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
VOUCHER NO. WARRANT NO.
Lc� ^^ww ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #(TITLE AMOUNT
D PT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
a'
v",
�5 gnatur-g'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund