157420 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $60.00
20 CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 157420
CHECK DATE: 3/19/2008
I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 60.00 CHAMBER LUNCHEON FEES
I
i
y3 s
Carmel
Chamber
Singular Focus, Shared Success
INV®ICE March 13, 2008
Bill To:
Nancy Heck
City of Carmel
1 Civic Square
Carmel, IN 46032
(4) Monthly Luncheons $15 on March 12, 2008 $60.00
Nancy Heck
Michelle Krcmery
Melanie Lentz
Intern_
Total Amount Due $60.00
Date Due March 31, 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.
,PrescWbed 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Chamber Purchase Order No.
37 East Main Street, Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/13/08 Recei t 4 Monthly luncheons $15.00 each on 3/12/08 $60.00
Nancy Heck, Michelle Krcmery, Melanie Lentz, Intern
Total $60.00
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.
ALLOWED 20
Carmel Chamber IN SUM OF
37-East Main Street, Ste 300
C ALrmel TN 46032
60-110
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
Receipt 4343005 $60.00 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
r
Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund