161755 07/23/2008 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: $30.00
CARMEL IN 46032 CHECK NUMBER: 161755
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESC
001 4343004 2873 30.00 TRAVEL PER DIEMS
r
I
I
I
I
i
0
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 2873
1 Civic Square
Carmel, IN 46032 Customer ID Date, Due
791 07/31/2008
Qty. Rate Amount
July Monthly Luncheon (2) Ron Carter Luci Snyder 2.00 15.00 30.00
Total 30.00
Amt Paid 0.00
Balance Due 30.00
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
k ACCOUNTS PAYABLE VOUCHER
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
O M411661dPase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 MVWA /L _0 5 0-
Total
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
3b
ON ACCOUNT OF APPROPRIATION FOR
(,Q S Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Wb 3D. CD 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund