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155745 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 119775 Page 1 of 1 ONE CIVIC SQUARE HAMILTON COUNTY ALLIANCE CARMEL, INDIANA 46032 CIO FISHERS CHAMBER OF COMMERCE CHECK AMOUNT: $225.00 PO BOX 353 CHECK NUMBER: 155745 FISHERS IN 46038 CHECK DATE: 1/23/2008 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4355100 225.00 PROMOTIONAL FUNDS s Friday, January 11, 2008 x (Registrattonbegins at10 4`5am:) i" ,e, is R -uRF ."b f I �j u q p,p {p ryer r c �p gp► There aref'ewtopcs as im portant�toFiam�lton County and Indl asthefutureofthe staters economy and legislative efforts taking 8n M. policiesl"he econornlc� developmentefforts ofrGov Daniels directly Imps 3 Hamlltonf County s e and th6.state's tax pollcios s d center for�all communities The e toplcsand��° more�wllltmake�for a�tlmeiy and��nformativeev� a nt x $20 per Mini al dual seatCng; p" "aid ►nxaduanc�e �'�$225�for corporate tables of�8;��withup #ront seatln "g ��eseovatre�nsa��u �roc 9ab, deb 9 5 R.° Satre time and makeireservatlons online atwwww. y flsherschamber °coCI►c Calendar ofEvents�' ortchamber shome page, thencliek on Ou #look2OO8 z Luncheon toregrster and payonlme. �UseUlsaMasterCard oDl c� ©uerf r onhnepayrnents n IL Payments by check Ishould bemade outtotheHamllton Countyllrance, then�mailed�to the Flshers�Charnber° afCo coerce, �1�1�6OilVlunlcipal�Drlve�PO�B�ox�353; Haaul Cot I BM ®YStdA6Q+ 4 Chamber Coalition o A- 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. ayee 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. ALLOWED 20 IN SUM OF �oX 1AJ L ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 A r 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund