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HomeMy WebLinkAbout176166 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $34.00 CARMEL IN 46032 CHECK NUMBER: 176166 CHECK DATE: 8/19/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION 601 5023990 7186 8.50 OTHER EXPENSES 651 502.3990 7186 8.50 OTHER EXPENSES 1160 4343005 7265 17.00 CHAMBER LUNCHEON FEES R I emi Car I Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE `In�o�ce;No Sue Maki 7186 City of Carmel Utilities 760 Third Ave SW Carmel, IN 46032 NE" E Customer'ID, Dalle ©ne 791 08/12/2009 Oily. Rate Amount Chamber Member- Pre -pay 1.00 17.00 I Z00 Total 17.00 Amt Paid 0.00 Balance Due 17.00 INVOICE MENIO August Monthly Luncheon Sue Maki Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032 Phone: (317) 846 -1049 Fax: (3 17) 844-6843 VOUCHER 096171.- WARRANT ALLOWED 04 ,2500 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 7186 01- 7750 -08 $8.50 3 l y Voucher Total $8.50 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 CLAY CHAMBER OF COMMERCE Purchase Order No. 41 East Main Street Terms Carmel, IN 46032 Due Date 8/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 7186 $8.50 c 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 Officer I to Carmel Chamber Carmel Chamber of Commerce Singular Focus, Shared Success 37 East Main Street, Suite 300 Carmel, IN 46032 INVOICE u Sue Maki 7186 City of Carmel Utilities 760 Third Ave SW IN 5, �.j Carmel, IN 46032 Ia eDue,, _Customer tD 791 08/12/2009 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 August Monthly Luncheon Sue Maki Cannel Chamber of Cottunerce 37 East Main Street, Suite 300 Cannel, IN 46032 Phone: (317) 846-1049 Fax: (317) 844-6843 VOUCHER 092Q94 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 7186 01- 6750 -08 $8.50 5� Voucher Total $8.50 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 8/10/2009 Invoice Invoice Description t( Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2009 7186 $8.50 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 Officer c/3 0 v S Car me� Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INVOICE Invoice No.; Michelle Krcmery City of Carmel 7265 1 Civic Square Carmel, IN 46032 Customer ID .Date Due 791 08/12/2009 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 August Monthly Luncheon Kim Kauffman (intern) Cg -fD P6 -C vw t Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, W 46032 Phone: (317) 846-1049 Fax: (317) 844-6843 Prascrb'.ed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/17/09 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 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)) 8/12/09 7265 Chamber luncheon fees for Kim Kauffman $17.00 Total 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 VOUCHER NO. WARRANT NO. 8/17/09 ALLOWED 20 Carmel Chamber 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 7265 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 8117 200 Si ✓l')t.l�/G7i/ Cost distribution ledger classification if Title claim paid motor vehicle highway fund