HomeMy WebLinkAbout202067 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
"s CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 202067
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 13818 17.00 ORGANIZATION MEMBER
4.
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No:':
Dana Davis
Carmel Clay Parks Recreation 13Y 1 K
141 1 East 1 16th Street
Carmel. IN 46032
Customer" ID Date Due
2029 09/14/2011
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 t
1
September 2011 Monthly Luncheon Dana Davis
S P 0 2011
g- 14-t1 ti �,v�s
Purchase nn 11 LL f rlr���� L.unci -1
Description`
MC'0 0 20Ca9 p 00
P.O.#
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Purchaser
Date_,
Approval
Carmel Chamber ofCommerce 37 Last Main Street, Suite 300 Carmel, IN 46032
Phone_ (317) 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, I N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9114111 13818 Chamber Luncheon 9114111 D.Davis 17.00
Total 17.00
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