HomeMy WebLinkAbout207401 03/26/2012 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: $18.00
CARMEL IN 46032
CHECK NUMBER: 207401
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 15642 18.00 PROMOTIONAL FUNDS
9
Carmel
Carmel Chamber of Commerce
Chamber
21 South Rangeline Road, Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
Invoice No.
Mayor Jim Brainard
City of Carmel 15642
1 Civic Square
Carmel. IN 46032
Customer ID Date Due
791 03/14/2012
Qty. Rate Amount
Chamber Member Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MEMO
March 2012 Monthly Luncheon
Carmel Chamber of Commer 21 South Ranee line Road. Suite 300A Carmel. IN A�
�lRI��'yJ �T icy 1
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))
03/14/12 15642 $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 15642 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
Thursd y, March 22, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund