Loading...
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