172054 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 354308 Page 1 of 1
ONE CIVIC SQUARE ANDREA STUMPF
CARMEL, INDIANA 46032 1225 N ALABAMA UNIT A CHECK AMOUNT: $17.00
INDIANAPOLIS IN 46202
roe �o CHECK NUMBER: 172054
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO N UMBER I NVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 42109 17.00 OTHER MISCELLANOUS
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Stumpf, Andrea G
From: ps @carmelchamber.com
Sent: Friday, April 03, 2009 11:40 AM
To: Stumpf, Andrea G
Subject: April Monthly Luncheon Event Sign Up Notification
�s
Ca
Chamber
SIngular Foce*, Sh Success
Thank you for your registration to:
April Monthly Luncheon
The Morton Center
1235 Central Park Drive
Tuesday, April 21 Please note this is a Tuesday luncheon
Noon -1:30 p.m.
We look forward to seeing you there.
April Monthly Luncheon
The following registration for Carmel Redevelopment Commission Andrea Stumpf has been received:
Chamber Member- Pre -pay (1) $17.00
4/3/2009
American Express I E- Statement Page 1 of 1
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Cards
CARD ACTIVITY For ANDREA G STUMPF Print_Windo-
Blue Cash 21006 1 Recent Activity Apr 3, 2009 to Present Charges
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Displaying 1 -13 of 13 Transactions
Date Description Amount
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04/08/2009 CARMEL CLAY CHAMBER CARMEL 17.00
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https: /www99. americanexpress .com /myca/estatement/us/ action ?request_type= authreg_Dy... 4/21/2009
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
y2l 0� 7_ Go
Total [7 aJ
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT 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
-27 2009
Signature
✓.R' U! G y Cut 5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund