199866 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 199866
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 13385 34.00 LUNCHEONS
JUL 15 2011 c ar l
N.7
Carmel Chamber of Commerce Singular Focus, Shared Success
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
=Invoice Ito:
Lindsay Labas
Carmel Clay Parks Recreation 13385
1411 East 1 16th Street
Carmel, 1N 46032
2029 07/13/2011
Qt Y. Rate Amount
Chamber Member 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
IWOICE MEMO
July 2011 Monthly Luncheon
Lindsay Labas
Susan Beaurain
Purchase
Description
P.O.
PorF 2011 fJ
G.L. BY:
Line Deccr
Purchaser Date
Approval Date
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone (3t7)846 -1049 Fax:(317)844 -6843
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.
042500 Carmel Chamber of Commerce 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)) PO Amount
7/13111 13385 Monthly luncheon Jul'11 L. Labas,S. Beau rain 34.00
Total 34.00
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.
042500 Carmel Chamber of Commerce Allowed 20
37 E Main St., Ste 300
Carmel, IN 46032
In Sum of
34.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT#TTITLE AMOUNT Board Members
Dept
1125 13385 4355300 34.00 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
26 -Jul 2011
Signature
34.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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