Loading...
158820 04/30/2008 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: $45.00 CARMEL IN 46032 CHECK NUMBER: 158820 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUN PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4343005 45.00 CHAMBER LUNCHEON FEES i Carmel Chamber Singular Focus, Shared Success INVOICE April 17, 2008 Bill To: City of Carmel 1 Civic Square Carmel, IN 46032 34,Monthly Luncheons (April) $15.00 $60.00 Nancy Heck J ere i��_ 1`j Michelle xrcmery Melanie Lentz Total Amount Due Date Due April 30, 2008 Please make check payable to Carmel Chamber 37 East Main Street Suite 300 Carmel, IN 46032 Credit card payment is also accepted. Call 846.1049 to make a payment. Thanks! Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4 %,128/08 CITY OF CARMEL An invoice,or bifif'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 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)) 4/17/08 Recei t 3 Monthly Luncheons Aril 15.00 each $45.00 Nancy Heck, Michelle Krcmery, Melanie Lentz Total 45.00 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. 4/28/08 ALLOWED 20 Carmel Chamber IN SUM OF 37 East Main Street Ste 300 Carmel IN 46032 45.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4343005 Chamber of Commerce Luncheon Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Rpreipt 4341009 $45-no 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund