155674 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $15.00
CARMEL IN 46032 CHECK NUMBER: 155674
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
1192 4355100 15.00 PROMOTIONAL FUNDS
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C1ry c)fi Carmel Car 6
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er
rnur�i Svice Chamber RECEIVED
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INV ®ICE 2ooa
DOGS
Bill To:
a
Mike Hollibaugh
City of Carmel
Department of Community Services
1 Civic Square
Carmel, IN 46032
Legislative Breakfast- January 14, 2008 $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!
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.
/J Payee
Purchase Order No.
Terms
f Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
LGZ�(J-C' •�Jr• a d
Total
I 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
3 7 Aqo cS---f. d Sod
L j -�rju v
i -5. 0o
ON ACCOUNT OF APPROPRIATION FOR
4 -0 C--S
Board Members
INVOICE NO. ACCT /TITLE AMOUNT
DEPT I 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
Sianatu r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund