HomeMy WebLinkAbout179602 11/24/2009 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: $10.00
CARMEL IN 46032 CHECK NUMBER: 179602
CHECK DATE: 11/24/2009
DEPART ACC OUNT PO NU INVOICE NUMB AMOUNT DESCRIPTION
1160 4343005 7827 10.00 CHAMBER LUNCHEON FEES
s.
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Carmel Chamber of Commerce Chambe
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Melanie Lentz 7827
City of Carmel
I Civic Square
Carmel, IN 46032 Customer ID' Date Due
791 10/08/2009
Qty. Rate Amount
Tailgate After Hours Members only 2.00 5.00 10.00
Total 10.00
Amt Paid 0.00
Balance Due 10.00
INVOICE MEMO
Tailgate After Hours 2 tickets Second Notice
Melanie Lentz
Nancy Heck
L l3y S M&- rv.bar Lu.n e,�vzff-rN Fps
�y
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
Fliescribed byState Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
11/23/09 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 Purchase Order No.
37 E. Main St., Ste 300 Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/8/09 7827 Tailgate after hours for Melanie Lentz Nancy Heck $10.00
Total $10.00
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.
11/23/09
ALLOWED 20
Carmel Chamber of Commerce IN SUM OF
37 E. Main St.
Carmel, IN 46032
10.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber luncheon fees
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7827 4343005 $10.00 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
200
f r
�re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund