HomeMy WebLinkAbout169317 03/03/2009 F 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: $85.00
CARMEL IN 46032
CHECK NUMBER: 169317
CHECK DATE: 3/3/2009
D EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1701 4355100 85.00 PROMOTIONAL FUNDS
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Carmel Chamber of Commerce Chamb
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Invoice No.
Diana Cordray
5520
City of Carmel
1 Civic Square
Carmel, IN 46032
Customer. ID `.Dafe Due
791 03/11/2009
Qt Y. Rate Amount
Chamber Member- Pre -pay 5.00 17.00 85.00
Total 85.00
Amt Paid 0.00
Balance Due 85.00
INVOICE MEMO
March Monthly Luncheon
Cindy Sheeks
Ann Davis
Sandy Johnson
Lois Fine
Diana Cordray
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Carmel Chamber of Commerce Page 1 of 1
CarmelChamber
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Upeol ig Events Meinb er Directory C IL TS
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Calendar Event Calendar
Chamber
Community March Monthly Luncheon EVENTSPO'
Job Postin jgs
Members Onld
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F;vF;��r t,Ot'
Date And Time: �j
3/11/2009 The Fountain
12:00 PM TO 1:30 PM 502 East Carn
Carmel, IN 4&
Event Description: Phone:
N (317) 846-10b
Cost is as follows: QU«h t,INH
0 17 for members who re a
p p y Reg ister Now
$20 for members who pay at the door Current Weatr
$25 for guests and walkins, regardless of membership Event Locatior
Reservations are required and close at noon on Monday, March 9. SEI A REM
Payment is expected for all reservations not cancelled 24 hours in
advance. Don't For
Your Emai
Directions: Remind me I
37 East
Carmel, I
Open Monday Frida
http:// carmelincoc.weblinkconnect.com/ CWT External/ WCPages /WCEvents /EventDetall.as... 3/2/2009
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.
y ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund