HomeMy WebLinkAbout166608 12/10/2008 r I
CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE. CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 166608
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 4101 30.00 OTHER MISCELLANOUS
i
9.
IVFI]
NOV 2 1 200
Ca el
Carmel Chamber of Commerce
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Inv6ke No:
Casey Lazzara
The Morton Center 4101
1235 Central Park Drive East
Carmel, IN 46032 a
r Customer ID Date' Due:'
2029 11/12/2008
Qty. Rate Amount
Chamber Member 2.00 15.00 30.00
Total 30.00
Amt Paid 0.00
Balance Due 30.00
INVOICE MEMO
Nnovember Monthly Luncheon
Casey Lazzara
Emily Randell
Purchase 0 ,1^_
Description
P.O. P or F
DEC 0 1 2008 G.L# ti qaq
Budget
Line Descr
Purchaser
at
Approval Da
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Chamber of Commerce Terms
37 E Maint St., Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/08 4101 Monthly Luncheon 30.00
Y
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.
Carmel Chamber of Commerce Allowed 20
37 E Maint St., Ste 300
Carmel, IN 46032
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 0 ,CCT#fTITLE AMOUNT Board Members
Dept
1047 4101 4239099 30.00 1 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
3 -Dec 2008
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund