HomeMy WebLinkAbout173753 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
~f ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
`o CARMEL IN 46032 CHECK NUMBER: 173753
CHECK DATE: 6/24/2009
DEPARTMENT ACCO UNT PO NUMB INVOICE NUMBER AMOUN DE SCRIP T ION
1160 4343005 6574 17.00 CHAMBER LUNCHEON FEES
601 5023990 6576 8.50 OTHER EXPENSES
651 5023990 6576 8.50 OTHER EXPENSES
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 S1ncjular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No:
Sue Maki
City of Carmel Utilities 6576
760 Third Ave. SW
Carmel, IN 46032 Customer ID Date Due
791 06/10/2009
Q ty. 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
June Monthly Luncheon Sue Maki
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 095790 WARRANT ALLOWED
042500 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
5�
6576 01 7 -7 -08 $8.50
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 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 6576 $8.50
l
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
Ca el
Chamber
Carmel Chamber of Commerce
Sin
37 East Main Street, Suite 3 Singular Fiscus, Shared Success
Carmel, IN 46032 INVOICE
Sue Maki 6576
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032'
791 06/10/2009
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
June Monthly Luncheon Sue Maki
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 092116 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
6576 0162 8 $8.50
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 U
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 6576 $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
hell 7
Date Officer
Carmel
C
Carmel Chamber of Commerce
3 Singular Focus, Shared Success
7 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Invoice No."
Michelle Krcmery
6574
City of Carmel
1 Civic Square
Carmel, IN 46032 Customer ED 'Date Due
791 06/10/2009
Q ty. 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
June Monthly Luncheon-
Kim Kauffman
rGx
Cannel 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
June 22, 2009 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))
6/10/09 6574 Chamber lunch for Kim Kauffman Nancy Heck's office $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.
6;22/09
ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St.
Ste 300
Carmel IN 46032
t
17.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber Luncheon Fee
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6574 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
C2� 20 b
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund