165165 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 165165
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
•-'-1160 4343005 3919 60.00 CHAMBER LUNCHEON FEES
a
1
tSt3 k
oa
nz f r
a
e
Y o s'
L
Carme
Carmel Chamber of Commerce k,,hamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invotee No.
Diana Cordray
City of Carmel 3919
1 Civic Square
Carmel, IN 46032 Customer.ID Date Due_:
791 10/08/2008
Qt Y. Rate Amount
Event Attendance October Monthly Luncheon 4.00 15.00 60.00
Total 60.00
Amt Paid 0.00
Balance Due 60.00
INVOICE MEMO
October Monthly Luncheon
Nancy Heck
Michelle Krcmery
Melanie Lentz
Darrell Norris
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
'10/27/08 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
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))
10/8/08 3919 Chamber luncheons October 2008 for Nancy Heck, $60.00
Michelle Krcmery, Melanie Lentz Darrell Norris
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.
10/27/0
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
3919 4343005 $60.00 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
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund