195366 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032
CHECK NUMBER: 195366
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 12463 17.00 TRAVEL LODGING
b
Carmel
Carmel Chamber of Commerce
�1iamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice w.._
Tim Green
12463
Cannel Police Department
3 Civic Square
Cannel, IN 46032
Customer ID Date Due
793 03/09/2011
Q ty. Rate Amount
Chamber Member Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEN110
March 2011 Monthly Luncheon
Tim Green
Cartnel Chamber oiCommercc 37 Fast Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846 -1049 Fax: (3 17) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PC# I Dept. INVOICE N0. ACCT #ITITLE AMOUNT Board Members
1110 12463 43- 430.03 $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
Monday, March 14, 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))
03/09/11 12463 payment for Chamber luncheon for Chief 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