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