HomeMy WebLinkAbout162667 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 162667
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1160 4343005 3183 75.00 CHAMBER LUNCHEON FEES
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Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invuia.e
Nancy Heck
3185
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 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 Nancy Heck
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Carmel
Z-1111
Carmel Chamber of Commerce
k--,,.,.tamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
3184
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID ;Date Due
791 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 Michelle Krcmery
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
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C armel
i��1191
Carmel Chamber of Commerce
k-,ju amber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Melanie Lentz
City of Carmel 3183
I Civic Square
Carmel, IN 46032`
,Customer ID Date Due
791 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 Melanie Lentz
Carmel Chamber of Commerce 37 East Main Street. Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
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Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
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Invoice No.,
Mayor Jim Brainard
3233
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer
791 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 Jim Brainard
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
Date:
Carmel
Chamber
smg. r F.-S. shej success
Received of Amount: 15.00
For: Monthly Luncheon
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/18/08 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
C armel Chamber of Commerce Purchase Order No.
3 7 East Main Street, Ste 300 Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/12/08 3185 Chamber lunches for Nancy Heck Mayor Brainard 75.00
Melanie Lentz Michelle Krcmery, Darrell Norris
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.
8/18/08
ALLOWED 20
Carmel Chamber of Commerce IN SUM OF
37 East Main Street, Ste 300
Carmel IN 46032
75.00
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
3183 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
r
`Sign ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund