HomeMy WebLinkAbout203800 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $68.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032
CHECK NUMBER: 203800
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 14072 17.00 TRAVEL LODGING
1110 4343003 14266 51.00 TRAVEL LODGING
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoke No:,:
Assistant Chief Jim Barlow
City of Carmel 14072
1 Civic Square
Carmel. 1N 46032
CustomeraD Date
791 10/12/2011
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
October 2011 Monthly Luncheon Assistant Chief Jim Barlow
Second Notice Please remit payment as soon as possible.
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
Uarmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Sirigula! Fc:c l�, Sliafed Sucu. s
Carmel, IN 46032 INVOICE
Invoice i\o:
Chief Tim Green
14266
Carmel Police Department
3 Civic Square
Carmel, IN 46032
CustomerhiD Date!D•ue
793 11/09/2011
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 DMEMO
November 2011 Monthly Luncheon
Ann Gallagher
Lt. Jeff Homer
Major Luckie Carey
Caumel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 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))
10/12/11 14072 chamber luncheon Asst. Chief Barlow $17.00
11/09/11 14266 chamber luncheon Ann Gallagher Lt. Horner Major Carey $51.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$68.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 14072 43- 430.03 $17.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 14266 43- 430.03 $51.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund