HomeMy WebLinkAbout197114 05/11/2011 a 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: $17.00
CARMEL IN 46032
CHECK NUMBER: 197114
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 12575 17.00 TRAVEL LODGING
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Tim Green 12575
Carmel Police Department
3 Civic Square
Carmel, IN 46032 Customer ID Date Due
793 04/1912011
Qty. Rate Amount
Chamber Member Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
April 201 1 Monthly Luncheon
Chief Tim Green
Carmel Chamber orCommerce 37 Fast Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (3I7) 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
PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members
1 1 10 12575 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
Thursday, May 05, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
04/19/11 12575 payment for luncheon $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