176694 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $16.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 176694
CHECK DATE: 9/2/2009
.DEPA RTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 7359 16.00 CHAMBER LUNCHEON FEES
uar el
Carmel Chamber of Commerce
Chambe
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Darrell Norris
City of Carmel 7359
One Civic Square, 3rd Floor
Mayor's Office
Customer ID Date Due,
Carmel, IN 46032
791 09/08/2009
QtY. Rate Amount
Member 1.00 16.00 16.00
iy4 4� ovco -c Total 16.00
Amt Paid 0.00
2ooq Balance Due 16.00
INVOICE MEMO
Lunch with Series September
Darrell Norris
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
8/31/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
�vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Chamber Purchase Order No.
37 E. Main Street, Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7359 Chamber lunch for Darrell Nor
Total $16.00
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.
8 31/09
ALLOWED 20
Chamber of Commerce IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
16.00
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
7359 4343005 $16.00 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
&3( 20 D 7
J
Sig turd
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund