HomeMy WebLinkAbout168899 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $162.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
`p CARMEL IN 46032 CHECK NUMBER: 168899
CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCR IPTION
902 4355300 4440 45.00 ORGANIZATION &MEMBER
601 5023990 5223 17.00 OTHER EXPENSES
601 5023990 5456 100.00 OTHER EXPENSES
h-
Carmel
r'%
Carmel Chamber of Commerce Chambe,-r
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No
Andrea Stumpf
Carmel Redevelopment Commission 4440
Council At Large
One Civic Square
Carmel, IN 46032 Customer ID Date Due
4482 11/12/2008
QtY. Rate Amount
Chamber Member 3.00 15.00 45.00
Total 45.00
Amt Paid 0.00
Balance Due 45.00
INVOICE MEMO
November Monthly Luncheon
Andrea Stumpf
Sherry Mielke
Les Olds
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
'Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
6 fi p Payee lY t Cha M b 0 Purchase Order No.
57 j� 1�� Terms
I Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i Z 1 1 LI U C) ')M I c o �e 'fit ✓i Gl4_, o1 D
z
Total U�
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
n1 b-eA O&M auA csz
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
4
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Id,Z L H 0 1 4 1 5 53 ,fd 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
C� 3 20C)ci
Si naCure
1�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
Uarmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Sing Aar €�taS red
Carmel, IN 46032 INVOICE
Invot
Sue Maki 5456
City of Carmel
I Civic Square
Cannel, IN 46032
Customer lU Dat Due.
791 02/11/2009
Qtv. Rate Amount
Table Display July Luncheon Sponsor 1.00 100.00 100.00
Total 100.00
Amt Paid 0.00
Balance Due 100.00
INVOICE tNIEMO
July Luncheon Sponsor
Carmel Chamber of Commerce 37 East Main 'Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1649 Fax: (317) 844 6843
VOUCHER 091105 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
5456 01- 6750 -08 $100.00
Voucher Total $100.00
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 2/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2009 5456 $100.00
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
Si t l.; €C t`.:,I.75,i.:'': C "G'; %:PISS
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
InYoiceNo:'
Sue Maki
5223
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032�'
Customer IQ I) tte Uue k
791 02/11/2009
Qty. Bate Amount
Chamber Member- Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE MEMO
February Monthly Luncheon
w.
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone:(317)846 -1049 Fax (317)844 -6843
VOUCHER 091085 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ION COU O ACCOUNT F APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5223 01- 6750 -08 $17.00
i
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 2/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 5223 $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