HomeMy WebLinkAbout194982 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $1,000.00
CARMEL IN 46032 CHECK NUMBER: 194982
CHECK DATE: 3/2/2011
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4355300 28041 12234 1,000.00 MEMBERSHIP UPGRADE
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Carmel Chamber of Commerce 'Chamber
37 Fast Main Street, Suite 300
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Carmel IN 46032 INV ®ICE
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Mark Westenneier
Cannel Clay Parks Recreat,ou 12234
1411 East 116th Street
Cannel, IN's 46032
CustomerID�
2029 04130 /2011
Q ty. Rate Amount
Silver Membership 1.00 1,000.00 1_,000.00
04141!201 1 to (13/31/7011
Total 1,000.00
Amt Paid 0.00
Balance Due 1,000.00
INVOICE MEMO
Carmel Chamber Membership Renewal
Purchase
Description h�'� !h �A'l l r l �l�
P.O. C-7 r) I P
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FEB 6 2011 Une Descr f %7'LG�I /�lij (;�4
Purchas er Date
BY Approval Date D 4
Carmel Chamber of Conuncree. 37 East Mein Street, Suite 300 Carmel, IN 46032
Phone! (317) 846 -1049 Fav (317) 844 -6843
Mem bershi p
Application Carmel
Chamber
Singular Focus, Shared Success
Company r parlkls e of le
Address T
City 0-4 r M 6 State /N Zip Q
Telephone Fax
W ebsite w w (�-A r M e-1 q J v a N A 6 �D YYl nn
Primary contact title L In d s a L di. J6 a-5 I l 6L k 2 ar f I�o,� C
E -mail address A QS 0_14 rl" It,// Cj A 1 1 S C<a 1
Business description Pa Icy °t
(Short description, such as Retail, Restaurant, etc.)
Type of Membership How many employees does your company have?
Chamber $225 6_4 Full -time
Bronze $500 3 Sb Part -time
Silver $1,000
Gold $2,500 Are you interested in Arrows, our group for
Chamber Partner $5,000 young professionals under 40?
Yes No
Payment Method
Check enclosed (payable to Carmel Chamber)
Credit card: Visa MasterCard Discover American Express
Card number Expiration date Security code
Cardholder name (as it appears on card
Address (billing address for card, if different than above)
City State Zip
Why are you joining the Chamber?
Educational opportunities for employees (Education)
O Community Chamber involvement (Leadership)
'4� Growing your business (Marketing)
Meeting new clients (Networking)
E Malt. ps @carmelchamber.com
PHONE 317.846.1049
Fax 317.844.6843
Malt_ 37 East Main Street a Carmel, IN 46032
37 East Main Street, Suite 300 Carmel, IN 46032 PH 317.846.1049 Fx 317.844.6843 www.carmelchamber.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
37 E Main St., Ste 300 Date Due
Carmel, IN 46032
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/16111 12234 Upgrade of annual membership Silver 28041 F 1,000.00
Total 1,000.00
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
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
37 E Main St., Ste 300
Carmel, IN 46032
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT WTITLE AMOUNT Board Members
Dept
28041 F 12234 4355300 1,000.00 l 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
24 -Feb 2011
�y) oy
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund