163515 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 163515
CHECK DATE: 9/4/2008
DE PARTME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 3199 100.00 OTHER MISCELLANOUS
1160 4346500 3614 75.00 CITY PROMOTION ADVERT
n
I
I j
b
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
Invoice No.
Casey Lazzarra
Carmel Clay Parks Recreation 3199
1411 E 116th Street
Cannel, IN 46032
Customer ID Date Due
2029 08/05/2008
Qty. Rate Amount
Table Display August Luncheon 1.00 100.00 100.00
Total 100.00
Amt Paid 0.00
Balance Due 100.00
INVOICE MEMO
August Luncheon Table Display
►�S 1
P.O. A
Ndget
Line ear
Pu p
App D 1l
iJ u 2008
Cannel 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
fi
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. Main St., Ste. 300
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/08 3199 Table Display August Luncheon 100.00
Total Is 100.00
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.
Carmel Chamber of Commerce Allowed 20
37 E. Main St., Ste. 300
Carmel, IN 46032
In Sum of
4�. 100.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3199 4239099 100.00 1 hereby certify that the attached invoice(s), or
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
18 -Aug 2008
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
�o
0
—p
r
a EI
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Melanie Lentz 3614
City of Carmel
1 Civic Square
Carmel, IN 46032 A
Gustoiner ID_ Date;Due
791 10/02/2008
Qtv. Rate Amount
TAH Table Display 1.00 75.00 75.00
T i 1 p Total 75.00
1 Amt Paid 0.00
h Balance Due 75.00
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescribthd by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/29/08 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))
8/28/08 3614 City Booth at "Tailgate After Hours" $75.00
Total $75.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
8/29/0$
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 Mayors 4346500
City Promotional Advertising
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3614 4346500 $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
A
Sig ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund