157001 03/05/2008 F CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $285.00
�o CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 157001
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`1160 .4343005 60.00 CHAMBER LUNCHEON FEES
C �1160 4355300 225.00 ORGANIZATION MEMBER
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Carmel
Chamber
Singular Focus, Shared Success
INVOICE
Bill To:
Nancy Heck
City of Carmel
1 Civic Square
Carmel, IN 46032
February 13, 2008 Luncheon $15.00
Total Amount Due $15.00
Date Due Payable Upon
Receipt
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!
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0
Carmel
Chamber
Singular Focus, Shared Success
INV ®ICE
Bill To:
Lindsay Duffy
City of Carmel
1 Civic Square
Carmel, IN 46032
February 13, 2008 Luncheon $15.00
Total Amount Due $15.00
Date Due Payable Upon
Receipt
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!
i
Carmel
Chamber
Singular Focus, Shared Success
INV ®ICE
Bill To:
Melanie Lentz
City of Carmel
1 Civic Square
Carmel, IN 46032
February 13, 2008 Luncheon $15.00
Total Amount Due $15.00
Date Due Payable Upon
Receipt
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!
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0
Care
Chamber
Singular Focus, Shared Success
INV ®ICE
Bill To:
Michelle Krcmery
City of Carmel
1 Civic Square
Carmel, IN 46032
February 13, 2008 Luncheon $15.00
Total Amount Due $15.00
Date Due Payable Upon
Receipt
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!
Prescritgd 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 E. Main St., Ste 300 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/13/08 Recei t February 13 2008 Luncheon Nancy Heck 3 associates 60.00
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 E. Main St., Ste 300
Carmel IN 46032
60.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 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
Recei t 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
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��}vt
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
Carmel
Chamber
Singular Focus, Shared Success
MEMBERSHIP RENEWAL NOTICE
February 15, 2008
Mayor Jim Brainard
City of Carmel
1 Civic Square
Carmel, IN 46032
Dear Mayor Brainard:
Your membership with the Carmel Chamber is expiring soon.
We hope you'll choose to renew your investment.
City of Carmel is currently a Chamber member and this membership
expires at the end of March. As a Chamber member, your annual
contribution is 225.00.
CHAMBER MEMBER 225
BRONZE MEMBER 500
SILVER MEMBER $1,000
GOLD MEMBER $2,500
CHAMBER PARTNER $5,000
Please make check payable to the Carmel Chamber and send to our
mailing address at 37 East Main Street, Suite 300, Carmel, IN
46032. You may also use your Visa, MasterCard or American Express
by calling us at 846.1049.
Thank you for your continued membership and support of the
Carmel Chamber.
Sincerely,
Ashleigh B s
Operations Manager
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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, Suite 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2111108 Letter Membership renewal for City of Carmel 4108 4101 225.00
Total $225.00
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
%a'OUCHER NO. WARRANT NO.
3/
rl ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
225.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 553.00
Organization Membership Dues
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Letter 4355300 $225.00 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
grrtur�_�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund