207771 04/10/2012 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
CARMEL IN 46032 CHECK AMOUNT: $1,000.00
CHECK NUMBER: 207771
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 15508 1,000.00 ORGANIZATION MEMBER
MAR 2 6 2012
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Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Rangeline Road, Suite 300A
Carmel, IN 46032 AMESS INVOICE
Invoice No.
Lindsay Labas
15508
Carmel Cla Parks &Recreation
1411 East 1 16th Street
Carmel IN 46032 Customer ID Date Due
2029 04/30/2012
Qty. Rate Amount
Renewal Member 1.00 1,000.00 1,000.00
04/01/2012 to 03/3 1 /2013
Total 1,000.00
Amt Paid 0.00
Balance Due 1.000.00
INVOICE MEMO
Silver Membership Upgrade to Gold. See enclosed materials for more information.
Please Note Effective 12/1/2011
Carmel Chamber's new address:
21 S. Rangeline Road, Suite 300A
Carmel, IN 46032
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Purchase
Description Annud Me ml!o'S`'l
P.O. P 0S
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Purchaser Date
Approval Data
Carmel Chamber ofConunerce 21 South e Road, Suite 300A Carmel, IN 46032
Phone: (3 17) 846-1049 Fax: (317) 844 -6843
I 1
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 Rangefine Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/26/12 15508 Annual membership 4/1/12 3/31/13 40 1,000.00
Total 1,000.00
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
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or
Dept INVOICE NO. CCT #/TITL AMOUNT Board Members
1091 15508 4355300 1,000.00 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
5 -Apr 2012
f11'� 1 i Yeti J t/
Signature
1,000.00 Accounts Payable Coordinator
Cost distribution ledger classificatio n if Title
claim paid motor vehicle highway fund