202488 10/11/2011 *f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $153.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 202488
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 14038 51.00 LUNCHEON FEES
2200 4343005 14089 17.00 CHAMBER LUNCHEON FEES
1120 4343002 14098 85.00 LUNCHEON FEES
b
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular FOCUS, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Dave Huffinan
City of Carmel Street Department 14038
1 Civic Square
Carmel, IN 46032
Customer M Date Due
791 10/12/2011
Q ty. Rate Amount
Chamber Member Prepay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October 2011 Monthly Luncheon (3)
Dave Huffman
Steve Jones
Parks Pifer
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
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))
09/30/11 14038 $51.00
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
Carmel Chamber of Commerce
IN SUM OF
37 E. Main Street Suite 300
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 14038 43- 430.02 $51.00 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
/7 Thursday, October 06, 2011
l t P ew,
Street Commissioner
/v
Street CoTit;i�;:s toner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel
Carmel Chamber of Commerce
chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No:
Mike McBride
City of Carmel 14089
1 Civic Square
Carmel, 1N 46032
Customer ID Date Due
791 10/12/2011
Rate Amount
Chamber Member Prepay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
October 2011 Monthly Luncheon
Mike McBride
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
c afw_l cl)aa [x[ Purchase Order No.
n t�,(f Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ca, ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
C'L A>1 7. C)C) 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
t Si a ure
Tit!
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9
.k
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Chief Keith Smith
Carmel Fire Department 14098
2 Civic Square
Carmel. IN 46032
Customer ID',-'. Date Duey
791 10/12/2011
Qty. Rate Amount
Chamber Member Prepay 5.00 17.00 85.00
Total 85.00
Amt Paid 0.00
Balance Due 85.00
INVOICE MEMO
October 2011 Monthly Luncheon (5)
State of the City Address
Chief Keith Smith
Assistant Chief Matt Hoffman
Assistant Chief Dave liaboush
Captain Orbie Bowles
Firefighter Sean Sutton
Carmel Chamber ofCommerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
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))
14098 I $85.00
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. WAR NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 14098 I 43- 430.02 I $85.00 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
OCT 10 2011
a U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund