HomeMy WebLinkAbout177136 09/15/2009 ��c CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $34.00
i` CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
a N CARMEL IN 46032 CHECK NUMBER: 177136
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
601 5023990 7393 17.00 OTHER EXPENSES
651 5023990 7393 17.00 OTHER EXPENSES
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Carmel Chamber of Commerce k_,namber
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
t, Y
Invoice No
Sue Maki
City of Carmel Utilities 7393
760 Third Ave SW
Carmel, IN 46032 I
Customer ID Date 'Due-
791 09/07/2009
Qty. Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
September Monthly Luncheon
Sue Maki
John Duffy
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 096363 WARRANT ALLOWED
442500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel; IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7393 01- 7360 -08 $17.00
C I
Voucher Total $17.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL f
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms p
Carmel, IN 46032 Due Date 9/8/2009 l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 7393 $17.00
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date e
Y
W'
uarme
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Fo( s, Sh,.� ;?d Succ.e.Sa
Carmel, IN 46032 INVOICE
In�otce No,
Sue Maki
City of Carmel Utilities 7393_
760 Third Ave SW
Carmel, IN 46032 J`
Customer ID;,, ,DateDue
791 09/07/2009
Qty. Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
September Monthly Luncheon
Sue Maki
John Duffy
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 092979 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7393 01- 6360 -08 $17.00
Voucher Total $17.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 7393. $17.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11 -10 -1.
Date fficer