177135 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
tiF ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
o CARMEL IN 46032 CHECK NUMBER: 177135
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 7357 17.00 CHAMBER LUNCHEON FEES
l` 3
Q
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
Invoice No.
Michelle Krcmery
7357
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer ID' Date Due
791 09/07/2009
QtY. Rate Amount
Chamber Member- Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
September Monthly Luncheon Kim Kauffman
IOU,
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescribey44;y State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/14/09 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
Carmel Chamber of Commerce Purchase Order No.
37 E. Main St. Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/7 09 7357 Chamber lunch for Kim Kauffman $17.00
Total 117.00
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.
94/14/02 ALLOWED 20
,Carmel Chamber of Commerce
IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
17.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber Luncheon Fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7357 4343005 $17.00 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
200 9
Si ature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund