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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.# Une iJ05Cr l% Mat 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