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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 b `w 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