170770 04/16/2009 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: $17.00
CARMEL IN 46032
CHECK NUMBER: 170770
CHECK DATE: 4/1612009
DEPARTMENT ACCOU PO NUMB INV OICE NUM AMOUNT D
601 5023990 5758 12.75 OTHER EXPENSES
651 5023990 5758 4.25 OTHER EXPENSES
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uarmel
Carmel Chamber of Commerce uhamber
37 East Main Street, Suite 300 Si ۥ1 11aC 1 r :us, ha: Suo .'es.s
Carmel, IN 46032 INV ®ICE
Ir InuoieesNo
Sue Maki
City of Carmel Utilities 5758
760 Third Ave SW
Customer
Carmel, IN 46032 ID r r
791 04/21 /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
April Monthly Luncheon
Sue Maki
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 091533 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
.t
Board members
PO INV ACCT AMOUNT Audit Trail Code
5758 01- 6750 -08 $12.75
1�
s
Voucher Total $12.75
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 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 5758 $12.75
�l
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
%,,armel
Carmel Chamber of Commerce uhamber
37 East Main Street, Suite 300 I[ t F o. i.js, Sh, ess
Carmel, IN 46032 INVOICE
�E Invoice No
Sue Maki
5758
City of Carmel Utilities
760 Third Ave SW
Carmel, IN 46032
,:Customer,•ID_ �Datcalluc°
791 04/21/2009
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
April Monthly Luncheon
Sue Maki
Carmel Chamber of Commerce 37 Gast Main Sweet, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
C VOUCHER 095398 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
5758 01- 7750 -08 $4.25
5�
4
Voucher Total $4.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
i
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. 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 5758 $4.25
i
t!
nereby certify that the attached invoice(s), or bill(s) is (are) true and j
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i
Date Officer
r