157876 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
f ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37. E MAIN STREET SUITE 300 CHECK AMOUNT: $225.00
CARMEL IN 46032
CHECK NUMBER: 157876
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 225.00 ORGANIZATION MEMBER
I
i
f
II_ I
l
1
RECEIVED
MAR 1 0 2008
C ar I
BYAZ &(4�m �,,juamber
MEMBERSHIP RENEWAL REMINDER
February 29, 2008
I
Bill To
Mark Westermeier
Carmel Clay Parks Recreation lQ
1411 E 116th Street
Carmel, IN 46032 5
3 Q`�
Carmel Chamber Membership Annual Dues
Chamber Member $225.00
Chamber Member $225
Bronze Member $500
Silver Member $1,000
Gold Member $2,500
Chamber Partner $5,000
Total Amount Due $225.00
Your Membership Expired On February 29, 2008
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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Chamber Terms
37 E. Main St., Ste. 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/29/08 none Membership 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
i
Voucher No. Warrant No.
Carmel Chamber Allowed 20
37 E. Main St., Ste. 300
Carmel, IN 46032
In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 none 4355300 225.00 1 hereby certify that the attached invoice(s), or
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
25 -Mar 2008
SignaturLd
225.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund