Loading...
180454 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350402 Page 1 of 1 f ONE CIVIC SQUARE INDIANA CHAMBER OF COMMERCE CHECK AMOUNT: $1,797.00 CARMEL, INDIANA 46032 PO BOX 44926 4 c o INDIANAPOLIS IN 46244 CHECK NUMBER: 180454 CHECK DATE: 12/16/2009 AEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 20664 104543 1,797.00 TRAINING t 2 Page: I of I �lnd[anaCham z Indiana Chamber of Commerce The Wee of 115 W Washington St, Ste 850 S, Indianapolis, IN, 46204, USA 1 1ndlana Business. Phone: (317)264 -3110 Fax: (317)2646855 INVOICE Date: I I -Nov -2009 Bill -To: 000000195620 -0 Order Number: 5000560075 Order Date: 11- Nov -2009 Ms. Lisa Stewart Invoice Number: 0000104543 City of cannel 1 Civic Sq Camiel, IN 46032 -2584 Unit Product Fulfill Status Status Qty Unit Price Discount Coupon Adjustment Total SMPDEC09- Supervising Managing People: Active Active 1 599.00 0.00 0 -00 0.00 599.00 Dec, 10- 11,2009 SMPDEC09- Supervising Managing People: Active Active 1 599.00 0.00 0.00 0.00 599.00 Dec. 10- 11, 2009 SMPDEC09- Supervising Managing People: Active Active 1 599.00 0.00 0.00 0.00 599.00 Dec. 10- 11, 2009 SMPDEC09- Supervising Managing People: Active Active 1 599.00 599.00 0.00 0.00 0.00 Dec. 10- 11, 2009 Shipping: 0.00 Total 1,797.00 Paid To Date 0.00 Current Amount Due 1,797.00 Please detach the lower portion and return it with your payment. Thank you. Customer: 000000195620-0 Ms, Lisa Stewart Order No.: 5000560075 Invoice No: OOOOtO4543 Balance Due(USD): 1,797.00 Credit Card 4 Exp_ Date: Amount: Credit Cards Accepted (AE, MS, VS, AE2, MS2, VS2, AE3, VS3, MS3) Send payments to Indiana Chamber of Commerce 115 W Washington St Ste 850 S Indianapolis, IN 46204 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Chamber of Commerce IN SUM OF 115 W. Washington Street, Suite 850 S Indianapolis, IN 46204 $1,797.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20664 0000104543 43- 570.04 $1,797.00 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, ecember 14, 2009 Director, CS Ti e 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)) 11/11/09 0000104543 Training -Mike, Jim B. Bill H and Lisa S $1,797.00 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