165695 11/12/2008 r I
�R .CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
wF ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $75.00
o CARMEL INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 165695
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 4276 75.00 CHAMBER LUNCHEON FEES
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Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No
Diana Cordray
City of Carmel 4276
I Civic Square
Carmel, IN 46032
Customer.ID �Date.Due.::
791 11/12/2008
Qty. Rate Amount
Event Attendance- November Monthly Luncheon 5.00 15.00 75.00
Total 75.00
Amt Paid 0.00
Balance Due 75.00
INVOICE MEMO
November Monthly Luncheon (5)
Mayor Jim Brainard
Nancy Heck
Michelle Krcmery
Melanie Lentz
Ron Carter
Darfe(( ylo�rS`,
Cannel 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
11/10/08
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))
11/12/08 4276 Lunches for Mayor Brainard Nancy Heck Michelle $75.00
Krcmery, Melanie Lentz Ron Carter
November
Total $75.00
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.
11/10/08
ALLOWED 20
Carmel Chamber of Commerce IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
75.00
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
4276 4343005 $75.00 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
Sigr} ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund