167019 12/17/2008 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: $75.00
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4? CARMEL IN 46032 CHECK NUMBER: 167019
CHECK DATE: 12117/2008
DEPARTMENT ACCO PO NUMBER IN VOICE NUMBER J AM DESCR
1160 4343005 4678 45.00 CHAMBER LUNCHEON FEES
1401 4343004 4760 15.00 TRAVEL PER DIEMS
h 1160 4343005 4776 15.00 CHAMBER LUNCHEON FEES
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armel
Carmel Chamber of Commerce
C hamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
I'nyoice.No.
Melanie Lentz
City of Carmel 4678
1 Civic Square
Carmel, IN 46032
,Customer ID rtaDate Due
791 12/10/2008
Qty. Rate Amount
Chamber Member 3.00 15.00 45.00
Total 45.00
Amt Paid 0.00
Balance Due 45.00
INVOICE MEMO
December Monthly Luncheon (3)
Melanie Lentz
Nancy Heck
Michelle Krcmery
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
0
Car mel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Darrell Norris
City of Carmel 4776
1 Civic Square
Carmel, IN 46032
Customer .ID Date` Due,
791 12/10/2008
Qty. Rate Amount
Chamber Member 1.00 15.00 15.00
Total 15.00
Amt Paid 0.00
Balance Due 15.00
INVOICE MEMO
December Monthly Luncheon
Darrell Norris
Carmel Chamber o1'Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995)
CITY OF CARMEL
12/15/08
'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 E. Main St., Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12110/08 4678 D ecember Luncheon Melanie Lentz Nancy Heck 45.00
Michelle Krcmer
12/10/08 4776 December Luncheon Darrell Norris $15.00
Total $60.00
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.
12/15!08
ALLOWED 20
Carmel Chamber of Commerce IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
60.00
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
4776 4343005 $15.00 bill(s) is (are) true and correct and that the
4678 4343005 $45.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
S`
-.s
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, M 46032 INVOICE
Invoice No:
Luci Snyder 4760
Carmel City Council
One Civic Square
Carmel, IN 46032 Customer lam- Date -Due
2065 12/10/2008
Qty. Rate Amount
Chamber Member 1.00 15.00 15.00
Total 15.00
Amt Paid 0.00
Balance Due 15.00
INVOICE MEMO
December Monthly Luncheon Luci Snyder
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Pax: (3 17) 844 -6843
1
Prescribed by State Boa�V A� ;Ants
ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
r
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
*2a D
6U
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L O 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
K
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund