HomeMy WebLinkAbout157061 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352708 Page 1 of 1
ONE CIVIC SQUARE FISHERS CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 11601 MUNICIPAL DRIVE CHECK AMOUNT: $60.00
PO BOX 353
CHECK NUMBER: 157061
FISHERS IN 46038
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 1023012 60.00 CHAMBER LUNCHEON FEES
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Michelle Krcmery
City of Carmel INVOICE
One Civic Square
Carmel, IN 46032^
1023012
Customer ID 9 Date Due
6035 02/19/2008
Qty. Rate Amount
Outlook 2008 luncheon Pre -Pay by February 15 3.00 20.00 60.00
K ✓c r r— f'IIe 46 yr e'• tee Total 60.00
Invoices may be paid online under the Members Only Section at www.FishersChamber.com.
ID: Password:
ACCOUNT SUMMARY
DAYS PAST DUE FOR ALL OUTSTANDING INVOICES
Current 30'Days 60 90;Days >120 Days Total;Outstanding.
5 0 0.00 2 .00 0.00 0.00 800.00
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Fishers Chamber of Commerce P. 0. Box 353 Fishers, IN 46038
Phone: 317-578-0700 Fax: 317-578-1097
Prescribed 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
Hamilton County Alliance Purchase Order No.
P. 0. Box 353 Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 1021012 Outlook 2008 Luncheon Nancy Heck Michelle Krcmer $60.00
Melanie Lentz
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
amp on e IN SUM OF
P. 0. Box 353
Fishers, IN 46038
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
102 012 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
l� atur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund