HomeMy WebLinkAbout167932 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $47.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 167932
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1047 4239099 4102 30.00 LUNCHEON FEES
601 5023990 5113 17.00 EMPLOYEE PEN BENEFI
gy a
DES �ZO�� Carmel
Carmel Chamber of Commerc
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No
Casey Lazzara
The Motion Center 4102
1235 Central Park Drive East
Carmel, IN 46032
Customer.ID Due_.
2029 12/10/2008
Qty. Rate Amount
Chamber Member 2.00 15.00 30.00
Total 30.00
Amt Paid 0.00
Balance Due 30.00
INVOICE MEMO
December Monthly Luncheon
Casey Lazzara
Emily Randell
Purchase
F AN 0 7?_009 Description AMM
P.O.# PorF
G.L. l
Budget
Line Descr—
Purchase�te l
Approval Date
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
r 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)) Amount
12/10/08 4102 Monthly Luncheon 30.00
Total 30.00
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 Maint St., Ste 300
Carmel, IN 46032
In Sum of
30.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. 4 ,CCT WTITLE AMOUNT Board Members
Dept
1047 4102 423- 99 30.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
U� materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Jan 2009
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r 4
d 1
k_ialhrmei
Carmel Chamber of Commerce ChaMDer
37 East Main Street, Suite 300 u rat` F c Io S r€ d S :,less
Carmel, IN 46032 INVOICE
Sue Maki
City of Carmel Utilities 51 l3
760 Third Ave. SW
Carmel, IN 46032 1
Customer [D Date
791 01/14/2009
Qty. Rate Amount
Chamber Member Pre -pay 1.00 17.00 17.00
Total 17.00
Amt Paid 0.00
Balance Due 17.00
INVOICE NIEMO
January Monthly Luncheon
Sue Maki
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846-1049 Fax: (317) 844 -6843
UCHER 084253 WARRANT ALLOWED
I
42500 IN SUM OF
'%RMEL CHAMBER
;7 EAST MAIN STREET STE 300
;ARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
G� yv
5113 01-67W-08 $17.00
Voucher Total $17.00
:e t distribution ledger classification if
:I im paid under vehicle highway fund
Prescribed by State Board of Accounts city Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL C
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 1/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/15/2009 5113 $17.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer