HomeMy WebLinkAbout180761 12/30/2009 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: $150.00
CARMEL IN 46032 CHECK NUMBER: 180761
CHECK DATE: 12/30/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4343005 150.00 TASTE OF THE CHAMBER
A
OF THE C H AMBER
Thursday, January 21, 2010 4:30 7 p.m.
Ritz Charles 12156 North Meridian Street
Promote your business at the premier Chamber event of the year.
Table Display $150
6' skirted table for display promotional materials; 2 chairs.
2 admission tickets.
Silver Sponsor $250
Name on all print publications, advertisements, website event page.
6' skirted table for display promotional materials; 2 chairs.
2 admission tickets.
Crystal Sponsor $500
Prime table location.
Logo on all print publications, advertisements, website event page; name in e -news.
6' skirted table for display promotional materials; 2 chairs.
5 admission tickets.
Champagne Sponsor $2,000
Presenting Sponsor designation with logo placement near event title.
Top table location at main entrance.
Logo on all print publications, advertisements, website home and event pages, e -news
with "Presented by" designation.
6' skirted table for display promotional materials; 2 chairs.
10 admission tickets.
Check Table or Sponsor Level above.
Compan
Company Contact(s) �e cl J �ALLnt L e t ±Z
Phone 5_4I 1 E -mail n 4 it VA I
®"I need electricity at my table ($25). I would like additional tickets at $5 each.
I will have food /drink samples at my table.
Amount Due: 150. Your reservation is confirmed upon receipt of payment.
®"Check enclosed. Check is in the mail. Visa MasterCard American Express
Credit card# Exp. Date
E -mail lw @carmelchamber.com .p
Fax 317.844.6843
Phone 317.846.1049
Mail 37 East Main Street Suite 300 Carmel, IN 46032 Carme
Participation is limited to Carmel Chamber members, and membership must be active at the time of Chamb
the event. Not a member? Join today and be a part of Taste of the Chamber. Singular Focus, Shared Success
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/28/09
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
C armel Chamber Purchase Order No.
3 7 E. Main St., Ste 300 Terms
C armel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
No date Stmt Taste Qf the Chamber fnble sponsorship $1 50.00
Total 150.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
T2
ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
150.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber luncheon fee
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Stmt 4343005 $150.00 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)—/7 206
i�g
�J natu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund