206989 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
c ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
1 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $54.00
CARMEL IN 46032
CHECK NUMBER: 206989
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 15565 54.00 LUNCHEON FEES
Carmel
Carmel Chamber of Commerce
Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Lindsay Labas 15565
Monon Community Center
1235 Central Park Drive
Carmel, IN 46032
Customer IiJ Date Due
5216 03/14/2012
h'. Rate Amount
Chamber Member Prepay 3.00 18.00 54.00
Total 54.00
Amt Paid 0.00
Balance Due 54.00
INVOICE MEMO
March 2012 Monthly Luncheon
Lindsay Labas
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Susan Beaurain
Dana Davis
FEB 2 2012 w l
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Cannel Chamber of Conunerce 21 South Rangeline Road, Suite 300A Cannel. 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 Number (or note attached invoice(s) or bill(s)) PO Amount
3/14/12 15565 Carmel chamber luncheon 54.00
Total 54.00
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
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300a
Carmel, IN 46032
In Sum of
54.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCTWTITLE AMOUNT Board Members
Dept
1091 15565 4355300 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
8 -Mar 2012
Signature
54.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
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