HomeMy WebLinkAbout172771 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
0 CHECK AMOUNT: $17.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 172771
CHECK DATE: 5/27/2009
DEPARTMENT T AC COUNT PO NUMBER INV NUMBER AMOUNT DES
601 5023990 6290 8.50 OTHER EXPENSES
651 5023990 6290 8.50 OTHER EXPENSES
Carmel
Chamber
Carmel Chamber of Commerce Focus, Shared Success
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
nVoice,No
Sue Maki 6290
City of Carmel Utilities
760 Third Ave SW
mw
Carmel, IN 46032 x'VDat D e
Customer m
791 05/13/2009
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
May Monthly Luncheon
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 091897 WARRANT ALLOWED
`042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
r Carmel Water Utility
I� ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6290 01- 6360 -08 $8.50
S�
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. �C
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 6290 $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
Carm'el
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Sinqul.ar F c. ,,is, Shared Success
Carmel, IN 46032 INVOICE
Invoice No
Sue Maki 6290
City of Carmel Utilities
760 Third Ave SW
Carmel, IN 46032
Customer ID' DateDue h
791 05/13/2009
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
May Monthly Luncheon
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 095666 WARRANT ALLOWED
9
042500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
44-liastfftin-Sffeet 3`7
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6290 01- 7360 -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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 6290 $8.50
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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
I
Date Officer
i