HomeMy WebLinkAbout206169 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $90.00
CARMEL IN 46032 CHECK NUMBER: 206169
ON
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 15064 18.00 TRAVEL LODGING
1160 4355100 15075 18.00 PROMOTIONAL FUNDS
1120 4343003 15093 54.00 TRAVEL LODGING
Carmel
Carmel Chamber of Commerce
Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice N6.
Mayor Jim Brainard
15075
City of Carmel
1 Civic Square
Carmel, IN 46032 Customer ID 't Date Due
791 02/08/2012
Rate Amount
Chamber Member Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MEMO
February 2012 Monthly Luncheon
Mayor Jim Brainard
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Cannel, IN 46032
Phone: (317) 846-1049 Fax:(317)944 -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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/08/12 15075 $18.00
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.
ALLOWED 20
Carmel Chamber
IN SUM OF
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 15075 43- 551.00 $18.00 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
Monda February 13, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
li p
Carmel
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INV ®ICE
Chief Keith Smith
Carmel Fire Department 15093
2 Civic Square
Carmel, IN 46032
Customer, -ID Date
789 02/08/2012
Qty. Rate Amount
Chamber Member Prepay 3.00 18.00 54.00
Total 54.00
Amt Paid 0.00
Balance Due 54.00
INVOICE MEMO
February 2012 Monthly Luncheon
Chief Keith Smith
Asst. Chief Matt Hoffman
Asst. Chief Dave Haboush
Cannel Chamber of Commerce 21 South Rangeline Road, Suite 300A 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
15093 $54.00
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.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 E. Main Street, Suite 300
Carmel, IN 46032
$54.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 15093 I 43- 430.03 I $54.00 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
FE 13 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e
Carmel
Carmel Chamber of Commerce Chamber
21 South Rangeline Road, Suite 300A SIr1t t (s D 3�5'' hafed S:aC --ss
Carmel, IN 46032 INVOICE
1nvolcc-No
Tim Green
Carmel Police Department 15064
3 Civic Square
Cannel, IN 46032
E! t er'ID; 3 02/08/2012
Q t) Rate Amount
Chamber Member Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MEMO
February 2012 Monthly Luncheon
Chief Tim Green
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Carmel, IN 46032
Phone: (317) 846 -1049 Fax: (3 17) 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/08/12 15064 chamber luncheon Green $18.00
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
VOUCH NO. WAR N
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 15064 I 43- 430.03 I $18.00 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
Thursday, February 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund