HomeMy WebLinkAbout167138 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 356305 Page 1 of 1
ONE CIVIC SQUARE DARRELL D NORRIS CHECK AMOUNT: $15.00
CARMEL, INDIANA 46032 101 2ND AVE SW, #2C
V' CARMEL IN 46032
CHECK NUMBER: 167138
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1160 4343005 15.00 CHAMBER LUNCHEON FEES
i
I
If
bev
L
HAMILTON COUNTY CHAMBER COALITION
CARMEL 0 L'ISIIERS 0 NOBLESVILLE 0 FIANMLTON
NORTH 0 SHERIDAN 0 WESTTILLD0 Date December 8, 2008
Received of f7�� Amount 15.00
For Legislative Breakfast
Carmel Chamber of Commerce
PrescNed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
12/15/08 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
Darrell Norris Purchase Order No.
One Civic Square Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/8/08 Stmt Ha milton
Norris
Total
$15 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
`.TOUCHER NO. WARRANT NO.
12/15/08
ALLOWED 20
Darrell Norris
IN SUM OF
One Civic Square
Carmel IN 46032
15.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber Luncheon Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4343005 $15.00 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
20
Signatye„
i /fix
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund