HomeMy WebLinkAbout204737 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $34.00
CARMEL IN 46032 CHECK NUMBER: 204737
4ox
CHECK DATE. 12120!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359000 13203 17.00 SPECIAL PROJECTS
1110 4343003 13204 17.00 TRAVEL LODGING
Carmel
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Mayor Jim Brainard
City of Carmel 13203
I Civic Square
Carmel. IN 46032
Customer ID Date Due
'l
791 12/14/2011
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 P
December 2011 Monthly Luncheon
Please Note Effective 12/1/2011
Mayor Jim Brainard Carmel Chamber's new address:
21 S. Rangeline Road, Suite 300A
Carmel, IN 46032
Carmel Chamber ofCommcrcc 21 South Rangeline Road, Suite 300A Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
VOUCHER NO. WARRA NO.
ALLOWED 20
Carmel Chamber
IN SUM OF
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO4 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 13203 43- 590.00 $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
Friday, December 16, 2011
Mayo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
12114/11 13203 $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
Carmel
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shaied Success
Carmel, IN 46032 INVOICE
Invoice No
Chief Tim Green
Carmel Police Department 13204
3 Civic Square
Carmel, IN 46032 a *vt AiW
Uate•Uue���
793 12/14/20
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
December 2011 Monthly Luncheon
Chief Tim Green
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Cartnel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
Z( 5 P 3 IN SUM OF
Carmel„ IN 46032
$17.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 I 13204 I 43 430.03 I $17.00 li 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
Thursday, December 15, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
12/14/11 13204 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
2a
Clerk- Treasurer