160279 06/10/2008 \*f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $15.00
CARMEL IN 46032 CHECK NUMBER: 160279
CHECK DATE: 6/10/2008
DEPARTMENT AC COUNT PO NUM INVOICE NU MBER AMO DESCRIPTION
601 5023990 060508 7.50 OTHER EXPENSES
651 5023990 060508 7.50 OTHER EXPENSES
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k.. armel
Chamber
Singular Focus, Shared Success
INVOICE
'une 5, 2008
Bill To:
John Duffy
City of Carmel Utilities
1 Civic Square
Carmel, IN 46032
1 Monthly Luncheon $15.00 $15.00
May, 2008
Total Amount Due $15.00
Due Date Due a on recei t
Please make check payable to:
Carmel Chamber
37 East Main Street
Suite 300
Carmel, IN 46032
Or use your Visa, MasterCard or American Express
Please call 846.1049 with questions.
,-VOUCHER 082017 WARRANT ALLOWED
J42500 IN SUM OF
4CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
'ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060508 01- 6040 -08 $7.50
Voucher Total $7.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 060508 $7.50
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
V
Date O er
s
Carmel
Chamber
Singular Focus, Shared Success
INVOICE
June 5, 2008
Bill To:
John Duffy.
City of Carmel Utilities
1 Civic Square
Carmel, IN 46032
1 Monthly Luncheon $15.00 $15.00
May, 2008
Total Amount Due $15.00
Due Date Due upon receipt
Please make check payable to:
Carmel Chamber
37 East Main Street
Suite 300
Carmel, IN 46032
Or use your Visa, MasterCard or American Express
Please call 846.1049 with questions.
V ,,OUCHER 085676 WARRANT ALLOWED
642500 IN SUM OF
ti
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
bN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
060508 01- 7040 -08 $7.50
X
I1
Voucher Total $7.50
Cost distribution ledger classification if
s �claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL j'
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit,. etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 6/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/6/2008 060508 $7.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
r
Date 6ffic