160785 06/25/2008 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: $30.00
CARMEL IN 46032
CHECK NUMBER: 160785
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT P O NUMBER INV N AMOUNT DESC
1160 4343005 2848 15.00 CHAMBER LUNCHEON FEES
1160 4343005 2850 15.00 CHAMBER LUNCHEON FEES
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Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Kim Kauffman
City of Carmel 2850
I Civic Square
Carmel, IN 46032
Customer !D -Date :Due
796 06/30/2008
Qty. Rate Amount
Luncheon June Kim Kauffman 1.00 15.00 15.00
Total 15.00
Amt Paid 0.00
Balance Due 15.00
Carmel Chamber of Commerce 37 last Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 fax: (317) 844 -6843
Carmel
Carmel Chamber of Commerce
chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®.ICE
Invoice No.
Melanie Lentz
2848
City of Carmel
1 Civic Square
Carmel, IN 46032 ti
Customer ID Date Due
736 06/30/2008
Qty. Rate Amount
Luncheon June Melanie Lentz i.00 15.00 15.00
Total 15.00
Amt Paid 0.00
Balance Due 15.00
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax; (317) 844 -6843
Prescrib9d by State Board of Accounts City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
6/23/08 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
Carmel Chamber of Commerce Purchase Order No.
37 East Main Street, Suite 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/08 2850 Luncheon fee for Kim Kauffman June meeting 15.00
6/10/08 2949 Luncheon e fQr Melanie Lentz June meeting $15,no
Total $30.00
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
VOUCHER NO. WARRANT NO.
6/2/08 ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel IN 46032
30.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343005
Chamber of Commerce Luncheon Fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
2848 4343005 $15.00 bill(s) is (are) true and correct and that the
2850 4343005 $15.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ignature
I
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund