HomeMy WebLinkAbout178646 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 2
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $646.00
CARMEL IN 46032
CHECK NUMBER: 178646
CHECK DATE: 10/28/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1401 4343004 7497 1 17.00 CARTER
1401 4343004 7711 17.00 SNYDER
1701 4343005 7711 51.00 CORDRAY /FINE /DAVIS
1160 4343005 7901 17.00 REIMAN
2201 4343002 7903 151.00 HUFFMAN /CALLAHAN /DONE
1110 4343003 7905 /51.00 FOGARTY /GALL /BOWEN
1207 4343005 7907 HIGGINS /BALLARD
1201 4343002 7908 /34.00 OCT LAMB /SPELBRING
1180 4343005 7909 _,34.00 HANEY /PERKINS
1120 4343004 7910 X8.00 STEELE /BWLS /HOFF /HABO
1160 4343005 7912 17.00 KAUFFMAN
2200 4343002 7914 51.00 MCBRIDE /KASHMAN /DUNCA
1115 4359000 7916 51.00 STEWART /AKERS /LUCKO
CITY OF CARMEL, INDIANA VENDOR: 042500 Page 2 of 2
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
t' CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300 CHECK AMOUNT: $646.00
CARMEL IN 46032
CHECK NUMBER: 178646
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
601 5023990 7917 42.50 WOLFE /LEWIS
651 5023990 7917 2.50 DUFFY /FOREMAN /PACE
1202 4343002 7918 1.00 CROCKETT /CHIKE /GRIFF
1401 4343004 7931 7.00 CARTER
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Doug Haney
City of Carmel 7909
I Civic Square
Carmel, IN 46032
Customer ID Date Due
791 10/14/2009
Qty. Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MENIO
October Monthly Luncheon
Doug Haney
Tom Perkins
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (3 17) 846-1049 Far (317) 844 -6843
Pre: :.)ad by Slate Board of Accounts City Form No. 201 (Rev. 1995)
4 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
CARMELCHAMBER
Purchase Order No.
37 East Main Street, Suite
Terms
Carmel, Indiana 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoi a s) o $34.00
10 -16 -09 7909 Carmel am
per
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.
CaS el chamber ALLOWED 20
IN SUM OF
37 East Main Street, Suite 300
Carmel, Indiana 46032
$34.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -43005 Chamber Commerce Fees
Board Members
p INVOICE NO. ACCT #/TITLE AMOUNT I 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
9
l� 20 O
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
9 S
y3
GN
ail^
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 7912
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 10/14/2009
Qtv. 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
October Monthly Luncheon
Kim Kauffman
00 5
4
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
CarmeR
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Michelle Krcmery
City of Carmel 7901
1 Civic Square
Carmel, fN 46032
Customer ID Date Due
791 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 MEMO
October Monthly Luncheon
Jane Reiman
YC
w o 4
Cannel 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
10/26/09 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.
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))
10/14/09 7912 Luncheon fees for Kim Kauffman Jane Reima
Total
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.
10/26/09
ALLOWED 20
Carmel Chamber IN SUM OF
37 E. Main St., Ste 300
Carmel, IN 46032
34.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4343005
Chamber lun fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7912 4343005 $34.00 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
1% 20a2
Signa re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
4
C".
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No:
Diana Cordray
City of Carmel 7931
I Civic Square
Carmel, IN 46032
Customer ID Date Due r.
791 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 MEMO
October Monthly Luncheon
Ron Carter
Cannel Chamber of Commerce 37 Cast Main Street, Suite 300 Cannel_. IN 46032
Phone: (317) 846-1049 Fax (317)844 -6843
Q.
Carmel
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
37 East Main Street, Suite 300 INVOICE
Carmel, IN 46032
Invoce,No
r ter 7497
Redevelopment Commission At Large
ic Square _uCDate Due:, IN 46032 4482 09/16/2009
Qt 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
September Monthly Luncheon
Ron Carter
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
Carmel
Carmel Chamber of Commerce
chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoke -No.
Luci Snyder 7712
Carmel City Council
One Civic Square
Carmel IN 46032
Custo►ner,lll
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 MEMO
October Monthly Luncheon
LuciSnyder
Carmel Chamber of Commerce 37 Bast Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846 -1049 Far: (317) 844 -6843
Carmel
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No..
Diana Cordray 7711
City or Carmel
1 Civic Square
Carmel, IN 46032 Customer [D, r
Date Due.
791 10/ 14/2009
Qty. Rate Amount
Chamber Member- Pre -pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
October Monthly Luncheon (4)
Diana Cordray
3 others
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 how
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I 00
v u
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.
Irk d ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
l Otob which charge is made were ordered and
f (70D received except
�1 20
Signature f L-1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Car a
1
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
.Invoice No.
Bonnie Callahan
City of Carmel 7903
1 Civic Square
Carmel, IN 46032
Customer ID. Date Due-
791 10/14/2009
Qty. Rate Amount
Chamber Member- Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October Monthly Luncheon
Bonnie Callahan
Dave Huffman
Steve Jones
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (317) 844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 E. Main Street Suite 300
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 7903 43- 430.02 $51.00 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
Thur a O er 22, 2009
r
Street Commissfow/1-r
�t „u,, 5sssorer
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 7903 $51.00
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
b
Carmel
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No
Mike McBride
City of Carmel 7914
I Civic Square
Carmel, IN 46032
Customer ID Date Due
791 10/14/2009
Qty Rate Amount
Chamber Member Pre -pay 3.00 17.00 51.00
Total 51.00
Antt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October Monthly Luncheon
Mike McBride
Gary Duncan
Jenny Kashman
Carmel Chamber of Commerce 37 East Main Street. Suite 300 Cartel. IN 46032
1 -1049 Fax: (317)944 -6543
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
t
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 East Main Street
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/09 n/a Carmel Chamber Luncheon Oct 2009 $51.00
Mike McBride, Jeremy Kashman, Gary Duncan
Total sr)l nn
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
NO. WARRANT NO.
ALLOWED 20
Carmel Chamber IN SUM OF
3 Ea st Main Street
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a n/a 2200- 4357004 $51.00 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
h� Z� 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
CarmeR
Carmel Chamber of Commerce Chambe
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice:No K"
Bob Higgins
City of Carmel 7907
1 Civic Square
Carmel, IN 46032 N k v
Cu`stomer =ID z Date Due
791 10/14/2009
Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
October Monthly Luncheon
Bob Higgins
Brian Ballard
Cannel 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 ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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))
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
6E OF-cr r
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
s g 1 7 1, Z 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 0Y
Si natur
-gin �s
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund
Car I
Carmel Chamber of Commerce Chamber
37 East Main Street, Suite 300 S;n t.11ar Focus, Shared SucCe'55
Carmel, IN 46032 INVOICE
Inu iceNo
Sue Maki
7917
City of Carmel
I Civic Square
Carmel, IN 46032
,CustomerID Date,D,ue
791 10/14/2009
Qt Y. Rate Amount
Chamber Member- Pre -pay 5.00 17.00 85.00
Total 85.00
Amt Paid 0.00
Balance Due 85.00
INVOICE MEMO
October Monthly Luncheon
John Duffy o$
Jaime Foreman 0
Paul Pace p b
Ed Wolfe p
Teresa Lewis
J
Cannel Chamber of Conunerce 37 East Main Street. Suite 300 Carmel. IN 46032
Phone: (317) 846 -1049 Fax: (317) 844 -6843
VOUCHER 093407 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
u
Board members
PO INV ACCT AMOUNT Audit Trail Code
7s�
7917 01- 6200 -03 $17.00
b s
7917 01- 6200 -06 $17.00
L175C>
7917 01- 62.98 -08 $8.50
5�
Voucher Total $42.50
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 CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/2004 7917 $42.50
�i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
luaf irmei
Carmel Chamber of Commerce uhamber
37 East Main Street, Suite 300 Success
Carmel, IN 46032 INVOICE
Invoice No.
Sue Maki 7917
City of Carmel
1 Civic Square
Carmel, IN 46032'
Customer It) Date`Due
791 10/ 14/2009
QtY. Rate Amount
Chamber Member Pre -pay 5.00 17.00 85.00
Total 85.00
Amt Paid 0.00
Balance Due 85.00
INVOICE MEMO
October Monthly Luncheon
John Duffy C 6
Jaime Foreman 0
Paul Pace 0
Ed Wolfe p
Teresa Lewis p5
J
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (3 17) 846-1049 Fax: (317) 844-6843
VOUCHER 096581 WARRANT ALLOWED
04500 IN SUM OF
CAPMEL CLAY CHAMBER OF COMME
41 East Main Street
Camel, IN 46032
Carmel Wastewater Utility
,11rN ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV ACCT AMOUNT Audit Trail Code
7�Sgg
7917 01- 742 -05 $42.50
Voucher Total $42.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
r
Prescribed by State Board of Accounts City Form No. 201 (Fev 1995) t
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 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/200 7917 W.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
car
Carmel Chamber of Commerce
Chamber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Marvin Stewart
City of Carmel 7916
1 Civic Square
Carmel, IN 46032
Customer ID Date Due
791 10/14/2009
QtY. Rate Amount
Chamber Member- Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October Monthly Luncheon
Marvin Stewart
Todd Luckoski
Bill Akers
Carmel 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
Camel Chamber of Commerce
IN SUM OF
37 E. Main Street, Ste 300
Carmel, IN 46032
$51.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 7916 43- 590.00 $51.00 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
Tuesday, October 20, 2009
Director
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))
10/12/09 I 7916 I I $51.00
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
4.
Carmel
Carmel Chamber of Commerce ChaM,Uer
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Ann Gallagher
City of Carmel 7905
1 Civic Square
Carmel, IN 46032��
CustamerlD', Date�D
791 10/14/2009
Qty. Rate Amount
Chamber Member- Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October Monthly Luncheon
Mike Fogarty
Ann Gallagher
Gary Bowen
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, 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.
Payee
Carmel Chamber of COmmerce Purchase Order No.
37 East Main Street, Suite 300 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/09 7905 payment for �)���Cluncheon 51.00
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.
P
ALLOWED 20
t armel Chamber of Commerce IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
51.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7905 430 -03 51.00 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
October 19 20 09
Signature
Assistant Chief of Poli
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
fl
Ca
Carmel Chamber of Commerce
Ch amber
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Keith Smith
City of Carmel 7910
1 Civic Square
Carmel, IN 46032
'Customer t ^I Date Due;
791 10/14/2009
Qty. Rate Amount
Chamber Member- Pre -pay 4.00 17.00 68.00
Total 68.00
Amt Paid 0.00
Balance Due 68.00
INVOICE MEMO
October Monthly Luncheon
Jeff Steele
David Haboush
Orbie Bowles
Matt Hoffman
Cannel Chamber ofCommerce 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 E. Main Street, Suite 300
Carmel, IN 46032
$68.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 7910 43- 570.04 $68.00 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
OCT 2 9 2009
Fire Chief
Title
er classification if
'e 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))
7910 $68.00
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
2_0
L
0i� C rm'ei
a
CarmelChamber of Commerce Chamber
37 East Main Street, Suite 300 SinqUiaj FOCUS, Shared SUCCOSS
Carmel, IN 46032 INVOICE
'No.
Invoice 16,oi
Barb Lamb
City of Carmel 7908
1 Civic Square
Carmel, IN 46032
Customer II) Date ljne
791 10/14/2009
Qty. Rate Amount
Chamber Member- Pre-pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE NIEVIO
October Monthly Luncheon
Barb Lamb
Jim Spelbring
CaiiiielCliaiiibei -ofCoiiiiiiei-ce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
k 'armei
Carmel Chamber of Commerce Singular Chamber
37 East Main Street, Suite 300
Carmel, IN 46032 INVOICE
Involve Ko"
Terry Crockett
City of Carmel 7918
1 Civic Square
Carmel, IN 46032,
,Customer,ID' Date Due
791 10/14/2009
Qt Y. Rate Amount
Chamber Member- Pre -pay 3.00 17.00 51.00
Total 51.00
Amt Paid 0.00
Balance Due 51.00
INVOICE MEMO
October Monthly Luncheon
Terry Crockett
Rebecca Chike
Pam Griffiths
30 y
Carmel Chamber of Commerce 37 East Main Street, Suite 300 Carmel, IN 46032
Phone:(317)946 -1049 Fax: (317) 844 -6943
y
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
IJ
C1111""12, Q
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.
ALLOWED 20
IN SUM OF
J-)
ON ACCOUNT OF APPROPRIATION FOR
r�\
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
12� 1 i
4 30 oZ bill(s) is (are) true and correct and that the
'7 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ign
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund