159813 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 159813
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 45.00 CHAMBER LUNCHEON FEES
1192 4355100 45.00 PROMOTIONAL FUNDS
i
I
1
City of Carmel
ORIGINAL INVOICE Carm I
Dept. of Community Services Chamber
Singular Focus, Shared Success
IN`IOICE
May 15, 2008
Bill To:
Melanie Lentz
City of Carmel
1 Civic Square
Carmel, IN 46032
7 May Monthly Luncheon $15.00
(Jim Blanchard, Nancy Heck, Mike Hollibaugh, Kim Kauffman, 4 c g-(z
Andrea Keeling, Melanie Lentz, John Duffy)
Total Amount Due 10
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.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
'a 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
37
(�a� iAl o3a
ON ACCOUNT OF APPROPRIATION FOR
16O
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l�qa oo 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
200
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C arm el
Chambe
Singular Focus, Shared Success
INVOICE
May 15, 2008
Bill To:
Melanie Lentz
City of Carmel
1 Civic Square
Carmel, IN 46032
7 May Monthly Luncheon $15.00
(Jim Blanchard, Nancy Heck, Mike Hollibaugh, Kim Kauffman, (�CS,�
Andrea Keeling, Melanie Lentz, John Duffy)
i
L4'�7OD
Total Amount Due 10
Due Date Due upon 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.
Prescribcd State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
5/23/08 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))
5/15/08 Recei t 3 Monthly luncheons 15.00 each for the May meetin
Nancy Heck, Melanie Lentz, Michelle Krcmer
Total $45.00
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.
5/ 23/08
ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St., 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
Receip 4343005 $45.00 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
ign #turd
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund