HomeMy WebLinkAbout167287 12/23/2008 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: $15.00
CARMEL IN 46032
CHECK NUMBER: 167287
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NU INV NU A MOUNT DESCRIPTIO
1192 4355100 4751 15.00 PROMOTIONAL FUNDS
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Carmel
Carmel Chamber Chamber
e a ber of Commerce
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
Invoice No:
Mike Hollibaugh
Carmel Dept. or Community Services 475 1
1 Civic Square
Carmel, IN 46032 Customer iD Date Due
791 1 2/10/2008
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
Mike 1
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
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.
j Payee
�V Purchase Order No.
Terms
Date Due
r
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 MMThl ,<S J✓
Total
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.
ALLOWED 20
L. IN SUM OF
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
s materials or services itemized thereon for
which charge is made were ordered and
received except
rZ g 200V
ygnature�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund