212947 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
`` • ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
` CARMEL, INDIANA 46032 CHECK AMOUNT: $72.00
21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 212947
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 16981 18 . 00 SPECIAL PROJECTS
1203 4359000 17039 18 . 00 SPECIAL PROJECTS
1110 4343003 17289 36 . 00 TRAVEL & LODGING
Carm el
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road, Suite 300A
Carmel,IN 46032 INVOICE
Melanie Lentz 17039
City of Carmel
I Civic Square
Carmel,IN 46032 0,
791 09/12/2012
Qty- Rate Amount
Chamber Member-Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MEMO
September Monthly Luncheon-Melanie Lentz Please note new address
Carmel Chamber of Commerce
215. Range Line Road, Ste. 300A
Carmel, IN 46032
�000
Carmel Chamber of Commerce 21 South Rance Line Road,Suite 300A Carmel. IN 46032
Phone:(317)846-1049 Fax:(3 17)844-6843
C>
Carm"el
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road, Suite 300A
Carmel,IN 46032 INVOICE
Invoi&
Nancy Heck 16981
City of Carmel
I Civic Square
�MAWDiji�
Carmel, IN 46032
1 791 09/12/20 L)
Qtv. Rate Amount
Chamber Member-Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MENIO
September 2012 Monthly Luncheon-Nancy Heck Please note new address
Carmel Chamber Of Commerce
215. Range Line Road, Ste. 300A
Carmel, IN 46032
0" t< 'T'11"Uj
q'3!�; 0/600
-2-
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)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
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 17039 43-590.00 $18.00
I hereby certify that the attached invoice(s), or
_
bill(s) is (are) true and correct and that the
1203 16981 43-590.00 $18.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, September 23, 2012
0�A ,°I. Con-ireunity Relations
IJ 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 Number (or note attached invoice(s)or bill(s))
09/12/12 17039 $18.00
09/12/12 16981 $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
Carm"ei
Carmel Chamber of Commerce chamber
21 South Range Line Road,Suite 300A
Carmel, IN 46032 INVOICE
Chief Tim Green 17289
Carmel Police Department
3 Civic Square
er
Carmel,IN 46032 ue
7,93 10/10/9012
Qt)'- Rate Amount
Chamber Member-Prepay 100 18.00 36.00
Total 36.00
Aunt Paid 000
Balance Due 3600
INVOICE MEMO
October 2012 Monthly Luncheon-
Chief Green
Asst Chief Barlow
Carmel Chamber of Conu-neice 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone (317)846-1049 Fax (317)844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF $
37 East Main Street, Suite 300
Carmel„ IN 46032
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 17289 43-430.03 $36.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, September 20, 2012
Chief of Police
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 Number (or note attached invoice(s) or bill(s))
09/20/12 17289 Chamber luncheon for Chief Green &AC Barlow $36.00
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