200372 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
t ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $267.00
CARMEL IN 46032 CHECK NUMBER: 200372
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 13195 17.00 TRAVEL LODGING
1160 4359000 13568 250.00 SPECIAL PROJECTS
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice
Tim Green
Carmel Police Department 13195
3 Civic Square
Carmel. IN 46032
Custoine r -ID Dati -Due
793 08/10/2011
Qty. Rate Amount
Chamber Member Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
August 2011 Monthly Luncheon
Chief Tim Green
Carmel CliamberofConunerce 37 Easl Main Street, Suite 300 Carmel. IN 46032
Phone: (3 17) 846 -1049 has: (3 17) 844 -6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 I 13195 I 43- 430.03 I $17.00 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
Monday, August 15, 2011
ez
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/10/11 13195 monthly payment $17.00
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
4
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Nancy Heck 13568
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID Date Due.
791 07/29/2011
Qty Rate Amount
Sponsorships 1.00 250.00 250.00
Total 250.00
Amt Paid 0.00
Balance Due 250.00
INVOICE MEMO
Arrows Young Professionals Sponsorship
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 13568 43- 590.00 $250.00 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
Monday, August 15, 2011
A ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/11 13568 $250.00
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