210778 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