HomeMy WebLinkAbout180015 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 CHECK AMOUNT: $51.00
37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 180015
CHECK DATE: 12/812009
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1160 4343005 7942 34.00 CHAMBER LUNCHEON FEES
601 5023990 8263 8.50 OTHER EXPENSES
651 5023990 8263 8.50 OTHER EXPENSES
c
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
7942
City of Carmel
I Civic Square
Carmel, IN 46032
Customer ID .Date Due
791 10/15/2009
Qty. Rate Amount
Event Attendance 2.00 17.00 34.00
'Total 34.00
Amt Paid 0.00
Balance Due 34.00
�.ur i m c��,9 r y c,�� 4�r� -,n r-i tv i �L i,.,`.e�
INVOICE MEMO G` p n S�
October Monthly Luncheon (2)
Jim Mullet Omni
Brian Mitchell Omni
+0
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Prescribeq by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
12/7/09 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
Carmel Chamber of Commerce Purchase Order No.
1 Civic Sq Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/09 7942 34.00
Total $34.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
'12/7/09
ALLOWED 20
Carmel Chamber of Commerce IN SUM OF
37 E. Main St., Ste 300
Carmel IN 46032
34.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chambe Luncheon Fees
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7942 4343005 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
1- 20 Q
f- SVat�ure_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
k---...arme
Carmel Chamber of Commerce uhamber
37 East Main Street, Suite 300 Sig :.aIa F LI S ',r� St"C C k�S;
Carmel, IN 46032 INVOICE
m tnvoice
Sue Maki
8263
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032
r'A V ustomertIl) Daf Due
4
791 12/09/2009
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 MEMO
December Monthly Luncheon
Sue Maki
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 096820 WARRANT ALLOWED
r
042500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, I N 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO INV ACCT AMOUNT Audit Trail Code
r
G
8263 01- 7360 -08 $8.50
Q
Voucher Total $8.50
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 CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 11/30/2009 t
l�
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/2001 8263 $8.50
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
u
mm>:
�,,,arrr
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 ,Sir (JLd3r F €�L O Shared S c ,ass
Carmel, IN 46032 INVOICE
Invoice No.
Sue Maki
City of Carmel Utilities 8263
760 Third Ave. SW
Carmel, IN 46032
w, Customer ID Date Due''
791 12/09/2009
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 MEMO
December Monthly Luncheon
Sue Maki
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 093762. WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Q Carmel Water Utility
If' ON ACCOUNT OF APPROPRIATION FOR
u i
Board members
PO IN ACCT AMOUNT Audit Trail Code
/8263 01- 6360 -08 $8.50
N
sP
Voucher Total $8.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribetl 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 Q
CARMEL, IN 46032 Due Date 11/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/20M 8263 $8.50
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