HomeMy WebLinkAbout202941 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $51.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 202941
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 13199 17.00 TRAVEL LODGING
1091 4355300 14135 34.00 ORGANIZATION MEMBER
OCT 1 1 2011
Carmel
Chamber Carmel Chamber of Commerce ;g�slr:; Focus, Share Success East Main Street, Suite 300
Carmel, IN 46032 INVOICE
�J
Invmce;.Nossi,
Lindsay Labas
Carmel Clay Parks Recreation 14133
1411 Bast 116th Street
Carmcl, IN 46032
Customer ID Date Due
2029 10/ 12/201 1
Qty. Rate Amount
Chamber Member Prepay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
October 2011 Monthly Luncheon (2)
Lindsay Labas ��GDOo� 1 jy
Susan Beaurain
OCT L 1 2011
Purchase n in,nniaclP N GL'T 'l1
Description
Mg np _PorF
P.O.
G.L.
B g �R�� z. uP
tne Descr
Purchaser
Date
approval
Date
Carmel Chamber of Commerce 37 Cast Main Street, Suite 300 Carmel. IN 46032
Phone: (317) 846 -1039 Fax: (317) 844.6843
�G� 15
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, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/12/11 14135 Chamber Luncheon Oct'11 34.00
Total 34.00
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.
042500 Carmel Chamber of Commerce Allowed 20
37 E Main St., Ste 300
Carmel, IN 46032
In Sum of
34.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1091 14135 4355300 34.00 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
20 -Oct 2011
Signature
34.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Car I
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Si['Igtllzir FOCUS, Sfi ared Succclss
Carmel, IN 46032 INVOICE
ue
!Invoice N;o.
Chief Tim Green
13199
Carmel Police Department
3 Civic Square
Carmel, IN 46032 a
Customer�ID Date,D,ue
793 10/12/2011
tv. 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
Chief Tim Green
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 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))
10/12/11 13199 chamber luncheon $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
VOUCHER NO. WARRANT N
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 #/TITLE AMOUNT Board Members
1110 I 13199 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
T hursday, October 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund