HomeMy WebLinkAbout162282 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 162282
CHECK DATE: 8/712008
6 1 EPARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 1,000.00 LOOK AWARDS SPONSOR
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Mr. Ron Carter
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Look Awards sponsorship 2008 $1000.00
Total Amount Due $1000.00
Please make checks payable to Carmel Chamber of Commerce
37 East Main Street, Suite 300
Carmel, IN 46032
Thank you!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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 ti M e t G 0 Cel^17 Purchase Order No.
37 f"4 30 Terms
C 4 �it-t c I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G oo k At, 4'1/ b 0 dG
Total O p
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acedrdance
with IC 5- 11- 10 -1.6. _1'-v
g1
20 'y
Clerk- Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
3 7
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ON ACCOUNT OF APPROPRIATION FOR
802/390.95
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 2 340• I Occ G 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
S' n rp
P
D r P 0 I',
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund