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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