205417 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
s ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $300.00
CARMEL IN 46032 CHECK NUMBER: 205417
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 14692 150.00 ORGANIZATION MEMBER
601 5023990 14732 75.00 OTHER EXPENSES
651 5023990 14732 75.00 OTHER EXPENSES
k-armei
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A `[9 s a 'e g >t -'s
Carmel, IN 46032 INVOICE
Invmce No
Lindsay Labas
Carmel Clay Parks Recreation 14692
1411 East 1 16th Street
Carmel, IN 46032
.CustomerID.y�_ ,DateDue'
2029 01/10/2012
Rate Amount
Table Display [member] 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
INVOICE MEMO
2012 Taste of the Chamber table display
Purchase
qM T9 Description �J2s Jc Chc'tn bps 1� %nee;
o P.O. owl n oz, 3 P or F
JAN 0 4 7012 G.L. /k25
25 `�!3553I�
Padget
Lille Descr aq C7 12.a Y.- Y A
Purchaser Date
Approval Date 1 2—
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Carmel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300a Date Due
Carmel, IN 46032
Invoice Invoice Description
Date
or note attached invoice ill(s)) PO s) or b Amount
Number
1110112 14692 Taste of Chamber Dinner
150.00
Total 150.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21!µSouth Road, Suite 300a
Carmel IN 46 FM
new address In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
1125 14692 4355300 150.00 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
11 -Jan 2012
04n, J
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P
Carmel
Chamber
Carmel Chamber of Commerce
Singular 4?,CUS, Shared Succ 21 South Rangeline Road, Suite 300A
Carmel, IN 46032 INVOICE
Inyotce No
Sue Maki 14732
Cannel Utilities (Water Wastewater Services)
760 Third Avenue SW-
Carmel, IN 46032tD ttDue
CustometID;,
6439 01/10/2012
Qty. Rate Amount
Table Display [member] 1.00 150.00 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
INVOICE MENIO
2012 Taste of the Chamber table display
75
Cannel Chamber of Commerce 21 South Rangeline Road, Suite 300A 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
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 1/9/2012
Invoice Invoice Description
Date Number jor note attached invoice(s) or bill(s)) Amount
1/9/2012 14732 $75.00
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
L 1g Z L" G�
Date Officer
VOUCHER 116580 WARRANT ALLOWED
042500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14732 01- 7750 -08 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Q PU
Carmel
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Suc Maki
Carmel Utilities (Water Wastewater Services) 14732
760 Third Avenue SW
Cannel IN 46032
Customer 11 Date Due
6439 01/10/2012
Qh'. Rate Amount
Table Display [member] 1.00 150.00 150.00
TOIn1 150.00
Amt Paid 0.00
Balance Due 150.00
INVOIC1 i\II:MO
2012 Taste of the Chamber table display
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A 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
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 1/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2012 14732 $75.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with I(C/ 5- 11- 10 -1.6
Date Officer
VOUCHER 113450 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
14732 01- 6750 -08 $75.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund