169841 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
1 0 f� CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 169841
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5681 17.00 MISC EXP -ADMIN GENE
651 5023990 5681 17.00 MISCELLANEOUS EXPENSE
fl
Carmel Chamber of Commerce uhamber
37 East Main Street, Suite 300 St,S Success
Carmel, IN 46032 INV ®ICE
In nice, No.
Sue Maki 5681
City of Cannel Utilities
760 Third Ave SW
Carmel, IN 46032
Customer.Ip L)aYe Due
791 03/11/2009
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
March Monthly Luncheon
Sue Maki
John Duffy
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phono?(317)846 -1049 Fax: (3 17) 844-6843
VOUCHER 095243 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
5681 01- 7750 -08 $17.00
Voucher Total $17.00
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 3/10/2009 �1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 5681 $17.00
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Car el
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 SincAular "Fo t1$, Seared Success
Carmel, IN 46032 INVOICE
Sue Maki 5681
City of Carmel Utilities
760 Third Ave SW
Carmel, IN 46032 x
J Customer
791 03/11/2009
Qt Y. 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
March Monthly Luncheon
Sue Maki
John Duffy
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone,` (317) 846 -1049 Fax: (317) 844 -6843
VOUCHER 091326 WARRANT ALLOWED
0442500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
5681 01- 6750 -08 $17.00
SR
Voucher Total $17.00
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 5681 $17.00
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
Date Officer