HomeMy WebLinkAbout209084 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 1 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $18.00
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 209084
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 15880 18.00 PROMOTIONAL FUNDS
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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 1 5880
City of Carmel
1 Civic Square
Carmel. IN 46032 Customer ID Date Due
791 04118{2012
Q t Y. Rate Amount
Chamber Member Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICEMEMO
April 2012 Monthly Luncheon Mayor Jim Brainard
Second Notice
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Carmel, IN 46032
Phone: (3 17) 846 -1049 Fax: (3 17) 844 -6843
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
1 160 15880 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
Friday, May 18, 2012
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Nu mber (or note attached invoice(s) or bill(s))
04/18/12 15880 $18.00
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