HomeMy WebLinkAbout170771 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $225.00
i• CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 170771
CHECK DATE: 4/16/2009
_DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 5603 225.00 ORGANIZATION MEMBER
Purchase
Description k M N► O L M rn� v,> G p l p
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Purchaser Date
Approve Date
Carmel Chamber of Commerce �QJ� r
Singular Focus, Shared Success
37 East Main Street, Suite 300
Carmel, IN 46032 't TTY INVOICE
Invoice No.;;,
Mark Westermeier
Carmel Clay Parks Recreation 5603
1411 E 116th Street
Carmel, IN 46032 Customer ID Date Due
2029 04/30/2009
Qty. Rate Amount
Renewal Member 1.00 225.00 225.00
04/01/2009 to 03/31/2010
Total 225.00
Amt Paid 0.00
Balance Due 225.00
INVOICE MEMO
April Membership Renewal Prenotice
Membership Levels
Chamber Member 225
Bronze Member 500
Silver Member $1,000
Gold Member $2,500
Chamber Partner $5,000
If you would like to upgrade your membership, please call 846.1049 for details.
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
042500 Carmel Chamber of Commerce Terms
37 E Maint St., Ste 300 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/31/09 5603 Membership renewal 4/1/09 3/31/10 225.00
Total 225.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
37 E Mainl St., Ste 300
Carmel, IN 46032
In Sum of$
225.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1125 5603 4355300 225.00 1 hereby certify that the attached invoice(s), or
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
8 -Apr 2009
Signature
225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund