179150 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $119.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 179150
CHECK DATE: 11/11/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343005 7911 102.00 CHAMBER LUNCHEON FEES
1401 4343002 7935 17.00 GRIFFITHS -OCT LUNCH
0
Car e 1
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mike Hollibaugh
City of Carmel 7911
I Civic Square
Carmel, IN 46032
Customer ID Date Due
791 10/14/2009
Qtv. Rate Amount
Chamber Member- Pre -pay 6.00 17.00 102.00
Total 102.00
Amt Paid 0.00
Balance Due 102.00
INVOICE MEMO
October Monthly Luncheon REVISED INVOICE
Second Notice
Mike Hollibaugh
Bill Hohlt
Beth Druley
Alexia Donahue -Wold
David Littlejohn
Angie Conn
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street
Carmel, IN 46032
$102.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 7911 43- 430.05 $102.00 1 hereby certify that the attached invoice(s), or
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
Monday, November 09, 2009
ector, DO
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/14/09 7911 Mayor' state of the state $102.00
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
e Y
w"z
%,,armel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shar�xd Success
Carmel, IN 46032 INVOICE
Diana Cordray 7935
Carmel City Council
One Civic Square
Carmel, IN 46032
Customer rD. Y D1te
2065 10/14/2009
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
October Monthly Luncheon Second Notice
Joe Griffiths
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone:(317)846 -1049 Fax: (317) 844-6843
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
P a n y ee
Purchase Order No.
Terms
Date Due
Invoice Invoice: Description Amount
Date Number (or note attached invoice(s) or bill(s))
(--L
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.
5 Km ALLOWED 20
IN SUM OF
UrWt I J d
0 N ACCOUNT OF APPROPRIATION FOR
N Obbs"
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Qd� 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund