HomeMy WebLinkAbout168400 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 168400
CHECK DATE: 2/4/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 5073 150.00 FESTIVAL /COMMUNITY EV
Carmel
Carmel Chamber of Commerce
Chamber
3 Singular Focus, Shared Success
7 East Main Street Suite 300
Carmel, IN 46032 INVOICE
Invoice No.,
Megan McVicker
Carmel Redevelopment Commission 5073
Council At Large
One Civic Square
Carmel, IN 46032 Customer 10 Date Due
4482 12/08/2008
QtY. Rate Amount
Table Display 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
INVOICE MEMO
Taste of the Chamber table display
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Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
I
Prescribed))y 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))
7 3 66, a
f
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.
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
902 s 0 -7 3 9L /,5 0-06 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
20
I a r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund