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HomeMy WebLinkAbout172247 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 el ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $34.00 /a CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CARMEL IN 46032 CHECK NUMBER: 172247 CHECK DATE: 5/13/2009 DEPARTMENT A CCOUNT PO NUMBER IN VOICE N UMBER AMOUNT DESC 1160 4343005 6269 34.00 CHAMBER LUNCHEON FEES z s u a .4 v ck Car Carmel Chamber of Commerce Chamber 37 East Main Street, Suite 300 Singular Focus, Shared Success Carmel, IN 46032 INV ®ICE Invoice No. Michelle Krcmery 6269 City of Carmel 1 Civic Square Carmel, IN 46032 Customer ID Date Due 791 05/13/2009 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 May Monthly Luncheon (2) Jordan Rolsky Joey Kelner 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 City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/11/09 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 of Commerce 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)) 5/13/09 6269 Chamber luncheon May 2009 Jordan Rolsky Joey Keln r $34.00 Total $34.00 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. 5/i i /0q ALLOWED 20 Carmel Chamber of Commerce IN SUM OF 37 E. Main St., Ste 300 Carmel IN 46032 34.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4343005 Chamber Lunch Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s or 6269 4343005 34.00 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 2 20 natur G� Cost distribution ledger classification if Titl claim paid motor vehicle highway fund