171774 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 171774
CHECK DATE: 4/29/2009
DEPARTME ACCOUNT PO NUMBER INVO NUMBER A MOUNT DESCRIPTION
902 4343005 5965 25.00 CHAMBER LUNCHEON FEES
1701 4355100 5982 60.00 PROMOTIONAL FUNDS
l�
CarmeR
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
lttvoiee-No.
Megan McVicker 5965
Carmel Arts Design District
I I I West Main Street
Suite 140
Customer M,'1-'.:. Date Due Carmel, IN 46032
1921 04/21/2009
Qty. Rate Amount
Potential Member 1.00 25.00 25.00
Total 25.00
Amt Paid 0.00
Balance Due 25.00
INVOICE MEMO
April Monthly Luncheon Walk in
Megan MeVicker
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel. IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescriked 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f Payee
a 't'; Purchase Order No.
Terms
�j� Go3Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ZSGC'
I 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.
ALLOWED 20
Cie •c �.��G�.��;r� ���i�r� ®icy
IN SUM OF
25:60
ON ACCOUNT OF APPROPRIATION FOR
�o os�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1�2 i6 3 y3��s 25 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
7 20Og
Signature ll
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
M
h
Carmel
Carmel Chamber of Commerce
Sind 3 a r Focus, SI" a Cham
SJC( :ss
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Invoice \o
Diana Cordray 5982
City of Carmel
1 Civic Square
Carmel, IN 46032
q t Customr�I
eD DateDuc_`
791 04/30/2009
Qty. Rate Amount
Event Attendance 3.00 20.00 60.00
Total 60.00
Amt Paid 0.00
Balance Due 60.00
INVOICE NIEMO
Joint Luncheon with Westfield 3 luncheons
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846-1049 Fax: (317) 844-6843
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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.
,ALLOWED 20
IN SUM OF
an T 4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ND a t,,D ,6Z 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund