HomeMy WebLinkAbout202600 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1
ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 PO BOX 44926 CHECK AMOUNT: $136.95
INDIANAPOLIS IN 46244 CHECK NUMBER: 202600
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 133034 136.95 OTHER MISCELLANOUS
I nd ianaChambe r. Page: 1 of 1
The VOIC0of Indiana Chamber of Commerce
In ,di8na Business. 115 W Washington St, Ste 850 S, ,Indianapolis, 1N, 46204, USA
1 (317)264 -3110 Fax: (317)264 -6855
INVOICE
Date: 13-Sep-2011
Bill -To: 000000160223 -0 Order Number: 5000591070
Order Date: 12- Sep -2011
Invoice Number 0000133034
Mr. Michael McBride PE
City of Carmel
1 Civic Sq
Carmel, IN 46032 -2584
Unit
Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total
ECH7- Environmental Compliance Handbook Shipped Active 1 129.00 0.00 0.00 0.00 129.00
7th Edition
Shipping: 7.95
Total 136.95
Paid To Date 0.00
Current Amount Due 136.95
0 0 6 Cn
CC
Please detach the lower portion and return it with your payment. Thank you.
Customer: 000000160223-0 Mr. Michael McBride PE
Order No.: 5000591070 Invoice No: 0000133034 Balance Due(USD): 136.95
Credit Card Exp. Date: Amount:
Credit Cards Accepted (AE:MS:VS)
Send payments to: Indiana Chamber of Commerce
115 W Washington St
Ste 850 S
Indianapolis, IN 46204
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.
l Payee COWWQ Purchase Order No.
115 Yy `�f1 D1 �5 Terms
11 70� 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
HER NO. WARRANT NO.
ALLOWED 20
�1 JVI t�C �'�_1�L✓� 1I I =O'� e_ IN SUM OF
i 1�► ICI n 8
o4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91)(P I E -Ct� is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
i t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund