209948 06/20/2012 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: 209948
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 16424 18.00 TRAVEL LODGING
Carmel
Chamber
Carmel Chamber of Commerce Sillgdar l=ocus, Shared Success
21 South Rangeline Road, Suite 300A
Carmel, IN 46032 INVOICE
c¢InvotceiNo
Tim Green
16424
Carmel Police Department
3 Civic Square.
Carmel, IN 46032 ,Customer4 tDate D� e N
793 06/13/2012
tv. Rate Amount
Chamber Member Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
Carmel Chamber of Commerce 21 South Rangeline Road, Suite 300A Carmel, IN 46032
Phone: (317) 846-1049 Fax: (3 17) 844-6843
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))
06/13/12 16424 luncheon $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 of Commerce
IN SUM OF
37 East Main Street, Suite 300
Carmel„ IN 46032
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 I 16424 I 43- 430.03 I $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, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund