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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. `k 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