163664 09/17/2008 i
CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
M ;roN La CARMEL IN 46032 CHECK NUMBER: 163664
CHECK DATE: 9/1712008
DEPAR AC COUNT PO NU MBE R I NVOICE NUMBER AMOUN DESCRIPTION
1047 4239099 2988 15.00 OTHER MISCELLANOUS
1047 4239099 3290 30.00 OTHER MISCELLANOUS
I
I
f
i
b
0
Ca
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice N O.
Casey Lazzarra
Carmel Clay Parks Recreation 2988
1411 E 116th Street
Carmel, IN 46032
Castoiner ID Date Due.:.
2029 08/12/2008
Qty- Rate Amount
Chamber Member 1.00 15.00 15.00
Total 15.00
Amt Paid 0.00
Balance Due 15.00
INVOICE MEMO
August Monthly Luncheon Casey Lazzarra
1?EC' FTVF, D
S E P 0 2 2008
I
�n U v V I Purchase r
V Description 1
P.O. B P or F
G.L 8
Budget
Une D� O
Purch Oate
APP Dates__.
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
i
k--.ar e
Carmel Chamber of Commerce
Chamb
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No:
Casey Lazzara
Carmel Clay Parks Recreation 3290
1411 E 116th Street
Carmel, IN 46032
Customer ID a Date Due--
2029 08/12/2008
Qty. Rate Amount
Chamber Member 2.00 15.00 30.00
Total 30.00
Amt Paid 0.00
Balance Due 30.00
INVOICE MEMO
August Monthly Luncheon Two table reservations BY:
1423C
Purchase
Drip
P.O.t PorF
Be et
sear
Purchaser Date
Approv Date_..
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
8/12/08 2988 Monthly Luncheon 15.00
8/12/08 3290 Monthly Luncheon 30.00
Total 45.00
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
45.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. NCCT#fTITLE AMOUNT
1047 2988 4239099 15.00 1 hereby certify that the attached invoice(s), or
1047 3290 4239099 30.00 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
3 -Sep 2008
L P JCA
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund