164177 09/30/2008 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
CARMEL IN 46032
CHECK NUMBER: 164177
CHECK DATE: 9/30/2008
DEPAR ACCOUNT PO NUM INVOICE NUMBER AM OUNT DESCRIPT
1160 4343005 60.00 CHAMBER LUNCHEON FEES
1192 4355100 3715 15.00 PROMOTIONAL FUNDS
i
1
s.
f
k epY
Carmel
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 3715
1 Civic Square
Carmel, IN 46032 Customer -ID t Date Due
791 09/10/2008
Qty. Rate Amount
Event Attendance September Monthly Luncheon 6.00 15.00 90.00
Total 90.00
Amt Paid 0.00
Balance Due 90.00
INVOICE MEMO j
September Monthly Luncheon (6)
Jim Brainard, Mike Ho Waugh, augh, Sue %Nancy Heck, Melanie Lentz, Michelle Krcmery
I I
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, M 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
i
Prescribed AState Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
9/29/08
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.
f
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))
9/10/0 3715 Chamber lunches for Jim Brainard, Nancy Heck, $60.00
Melanie Lentz, Michelle Krcmer
Total $60.00
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
Carmel Chamber of Commerce IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
60.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4343005
Chamber Luncheon Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4343005 $60.0 0 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
z
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
City Of Carmel
r
ORIGINAL INVOICE
Dept of Community Services
Carmel Chamber of Commerce
Cnamt)er
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
VInvoice`No..
Diana Cordray
City of Carmel 3715
1 Civic Square
Carmel, IN 46032 CastomeHID Date.Due
791 09/10/2008
Qty- Rate Amount
Event Attendance September Monthly Luncheon 6.00 15.00 90.00
Total 90.00
Amt Paid 0.00
Balance Due 90.00
INVOICE MEMO
September Mon y (6)
Jim Brainard, ike Hollibaugh,` ue Maki, Nancy Heck, Melanie Lentz, Michelle Krcmery
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 00
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
ON ACCOUNT OF APPROPRIATION FOR
jp ,�s
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
<3716 551 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
C LY`I 20 d�
Si to e n
.C/
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund