194523 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
e 0 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $68.00
is CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 194523
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 12040 17.00 TRAVEL LODGING
1120 4343002 12052 51.00 EXTERNAL TRAINING TRA
b
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 IN "VOICE
Invoice No.
Chief Keith Smith
Carmel Fire Department 12052
2 Civic Square
Carmel. IN 46032 Customer ID Date Due
789 02/09/2011
Qty. Rate Amount
Chamber Member Prepay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 5 LOO
INVOICE MEMO
February 2011 monthly luncheon
Chief Keith Smith
Matt 1-loffinan
Dave 1-laboush
Carmel Chamber ofCommerec 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 l7) 846 -1049 Fax: (317) 844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 12052 43- 430.02 I $51.00 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
4 29113
_J-7
ll I-j
Fire Chief
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))
12052 $51.00
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
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice. No.
Tim Green
Carmel Police Department 12040
3 Civic Square
Carmel, IN 46032
Customer ID Dale. Due.
793 02/09/2011
ly. Rate Amount
Chamber Mcmbcr Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Valance Due 17.00
INVOICE MEMO
February 2011 Monthly Luncheon
Chief Tim Green
Carmel Chamber of Commerce 371 Main Strect. Suitc 300 Cannel. IN 46072
Phone: (317 846 -1049 Fax: (317 844 -6843
VOUCHER NO. WARRANT NO.
Carmel Chamber of Commerce ALLOWED 20
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 110 12040 43- 430.03 L $17.00
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
Wednesday, February 09, 2011
Chief of Police
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))
02!09111 12040 payment for luncheon for Chief Tim Green $17.00
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