HomeMy WebLinkAbout208341 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350078 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 CHASE TOWER CFIECK AMOUNT: $1,125.00
111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 208341
ON INDIANAPOLIS IN 46204
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 140768 1,125.00 ORGANIZATION MEMBER
Ind
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GREATER INDIANAPOLIS CHAMBER OF COMMERCE BY;
Chase Tower
111 Monument Circle, Suite 1950
Indianapolis, IN 46204 Purchase I rr
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Ms. Lindsay Labas [1 t (bq lI'V
Carmel Clay Parks and Recreation Date
1235 Central Park Dr E
Carmel IN 46032
CHECK ENCLOSED VISA MASTERCARD AMEX
CARD EXP. DATE
CVV2 NAME ON CARD
SIGNATURE (REQUIRED)
DATE DUE 3/1/2012 AMOUNT DUE
ACCOUNT 140768 Annual Dues $1,125.00
*Business Advocacy Committee 25.00
*Foundation 25.00
TOTAL INVESTMENT 00
PLEASE DETACH HERE AND RETURN TOP PORTION
ANNUAL MEMBERSHIP INVESTMENT FOR YEAR ENDING 2/28/2013
Thank you for your membership investment in the Greater Indianapolis Chamber of Commerce. Dues are payable in advance and
continuous unless cancelled in writing in advance of due date. Payment of dues is deductible for most members as an ordinary and
necessary business expense. MEMBERSHIP DUES ARE NON REFUNDABLE.
The Greater Indianapolis Chamber of Commerce concentrates on local issues which you have identified as being of greatest concern to
you. Federal law disallows as a business expense that portion of your dues which are allocable to lobbying at the state or federal level.
Because the Greater Indianapolis Chamber focuses primarily on local issues, 90% OF YOUR DUES ARE DEDUCTIBLE AS A BUSINESS
EXPENSE. Further information on this law should be obtained from your tax advisor.
Dues, contributions, or gifts are not deductible as charitable contributions for federal income tax purposes.
`Voluntary contributions to the Greater Indianapolis Chamber of Commerce Business Advocacy Committee /Political Action Committee
(BAC /PAC) are not deductible as charitable contributions for income tax purposes.
Voluntary contributions to the Foundation program are deductible as charitable contributions for income tax purposes.
Questions concerning your dues investment should be directed to 464.2200 or e -mail memberservices @indylink.com.
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.
00350078 Greater Indianapolis Chamber of Commerce Terms
Chase Tower Date Due
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/1/12 140768 Chamber membership thru 2/28/13 1,125.00
Total 1,125.00
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.
00350078 Greater Indianapolis Chamber of Commerce Allowed 20
Chase Tower
111 Monument Circle, Ste 1950
Indianapolis, IN 46204 In Sum of
1,125.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1091 140768 4355300 1,125.00 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
19 -Apr 2012
Signature
1,125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund