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HomeMy WebLinkAbout196278 04/13/2011 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: 196278 CHECK DATE: 4/13/2011 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 12678 17.00 CORDRAY LUNCH Ca Carmel Chamber of Commerce Cha mber S 37 East Main Street, Suite 300 ingular FOCUS, Shared Success Carmel, IN 46032 INVOICE 1 ��III'VOICCr�O Diana Cordray City of Carmel 12678 I Civic Square Carmel, IN 46032 Customer ID 79t 04/19/201 1 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 INI M0 April 2011 Monthly Luncheon Diana Cordray Cannel Chamber O'Commerce 37 East Maid Street, Suite 300 Carmel, IN 46032 Phone_ (3 17) 846 -1049 Fax: (3 17) 844 -6843 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 f �'vCJX� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. Q� ALLOWED 20 IN SUM OF D ON ACCOUNT OF APPROPRIATION FOR �7 f l�v& Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �Q 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 20 Cost distribution ledger classification if Title claim paid motor vehicle highway fund