HomeMy WebLinkAbout197587 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $42.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 197587
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 12812 25.00 PROMOTIONAL FUNDS
1160 4355100 12955 17.00 PROMOTIONAL FUNDS
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mayor hin Brainard
City of Carmel 12955
I Civic SgUare
Carmel. IN 46032
Customer iD Date Due
791 05/11/2011
Qty. Rate Amount
Chamber Member Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE A7EMO
Mav 2011 Monih}v Luncheon
Mayor Jim Brainard
Cannel Chantberol'Conunerce 37 East Main Strcet. Suitc 300 Carmel, IN 46032
Phone: (317) 846 -1049 Pac (317) 844 -6843
C>
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Nance Heck
City of Cannel 12812
Civic Square
Carmel,. IN 46032
Customer ID Date Due
791 04/19/2011
Qty. Rate Amount
Walk In 1.00 25.00 25.00
Total 25.00
Amt Paid 0.00
Balance Due 25.00
INVOICE MEMO
April 2011 Monthly Luncheon
Nancv Heck
Second Notice
Carmel Chamber ofCommerce 37 East Main Street_ Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Pas:(317)844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$42.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 12812 43- 551.00 $25.00 1 hereby certify that the attached invoice(s), or
1160 12955 43- 551.00 $17.00 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
Friday, May 20, 2011
May
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))
04/19/11 12812 $25.00
05/11/11 12955 $17.00
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