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