177134 09/15/2009 CITY OFCAR0EL «swoon: 042500 Page 1 of 1
ONE CIVIC scb*nE oAmwsL CHAMBER oFCOMMERCE
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omMcL/wx6032 CHECK NUMBER: 177134
CHECK DATE: 9/15/2009
DEPARTMENT AocoumT PO NUMBER INVOICE NUMBER AMoumr ossomPT|ow
902 4359000 83I09 I SPECIAL PROJECTS
Invoice
August 31, 2009
Mr. Ron Carter
Carmel Redevelopment Commission
One Civic Square
Carmel, IN 46032
Look Awards sponsorship 2009 $1000.00
Total Amount Due $1000.00
Please make checks payable to Carmel Chamber of Commerce
37 East Main Street, Suite 300
Carmel, IN 46032
Thank you!
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Carmel
Chamber
Singular Focus, Shared Success
2009 Board of Directors
July 23, 2008 Jeff Salsbery, Chair
Salsbery Brothers Landscaping
Mr. Ron Carter Randy Sorrell, Chair -Elect
Carmel Redevelopment Commission Surroundings by Natureworks+
One Civic Square
Bill Redman, Treasurer
Carmel, IN 46032 First Merchants Bank
Dear Ron: Gary Everling, Secretary
St. Vincent Carmel Hospital
The Carmel Chamber will celebrate its ninth annual Images of Excellence E. Davis Coots, Past Chair
Coots Henke Sr Wheeler
awards at the Ritz Charles on Wednesday, December 9 You and our
Civic Pride committee are underway planning this year's award luncheon, Jim Brocke
and I'm writing in hopes of confirming your continued sponsorship of WestPoint Private Client Group
our Look Awards. Tom Dapp
Gradex, Inc.
Thanks to the CRC's continuing support, the Chamber has been able to Gil Gomez
recognize construction and redevelopment that are making a difference in Hogan Mayflower
our community. We hope you will choose to renew in 2009 with $1000 in Nick Kestner
sponsorship support. Nx Rental
Celest Higgins
In addition to award entitlement, the CRC receives signage at the event, Old National Bank
participation in award presentation, and mention in conjunction with the Mike Napariu
promotion of the award in all materials, including the powerpoint REI In ves tmen ts, Inc.
presentation.
Terri Nix
Gifts to Go by Basket Case
In hopes you can continue your support, an invoice is enclosed. Please
feel free to contact me at 842.0567, or the Chamber with any questions Dr. Lynda smirz
Clarian North Medical Center
you might have. We're looking forward to working with you again.
Janis Wagner
Bacompt Systems, Inc
Sincerely,
Mo Merhoff
President
Alana Shane
Chair, Civic Pride Committee
Encl.
37 E. Main Street, Suite 300, Carmel, IN 46032 317 846 -1049 Fx 317 844 -6843 www.carmelchambencom c>
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
�i%/Y�iy/ l l�jq/y�LJr�r 07` py�y7�orrf. Purchase Order No.
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176, :2)32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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. v
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9 0 2,/�y
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
WY
Signature
-nirector of Operations
Cost distribution ledger classification if Itle
claim paid motor vehicle highway fund