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HomeMy WebLinkAbout210778 07/17/2012 a CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 0 ` 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: 210778 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 16560 18 . 00 PROMOTIONAL FUNDS Carm'eR Carmel Chamber of Commerce chamber 21 South Rangeline Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No.Jim Brainard 16560 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 07/11/2012 Rate Amount Chamber Member-Prepay 1.00 18.00 18.00 Total 18.00 Amt Paid 0.00 Balance Due 18.00 INVOICE MEMO July monthly luncheon-Mayor Brainard Carmel Chamber of Commerce 21 South Rangeline Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Pax:(317)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)) 07/11/12 16560 $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 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 1160 16560 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, July 13, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund