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Home My WebLink About213396 10/09/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 0 t ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE ` CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $247.00 ?. CARMEL IN 46032 CHECK NUMBER: 213396 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4343002 17418 54 . 00 EXTERNAL TRAINING TRA 1160 4355100 17420 18 . 00 PROMOTIONAL FUNDS 851 5023990 17438 175 . 00 OTHER EXPENSES i r Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INV®ICE Invoice No Mayor Jim Brainard 17420 City of Carmel I Civic Square Carmel,IN 46032 Customer ID =„'; Date Due 791 10/10/2012 Rate Amount Chamber Member-Prepay 1.00 18.00 18.00 Total 18.00 Amt Paid 0.00 Balance Due 18.00 INVOICE MEMO October 2012 Monthly Luncheon-Liz Brainard Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 _ Phone:(317)846-1049_Fax:(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)) 10/03/12 17420 $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 17420 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, October 05, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund i> b Cairn. I Carmel Chamber of Commerce chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No ( Keith Smith 17438 City of Carmel 1 Civic Square Cannel,IN 46032 :customer[D 791 09/30/2012 Rate Amount Chamber Member-Corporate Table of 8 1.00 175.00 175.00 Total 175.00 Amt Paid 0-00 Balance Due 175.00 INVOICE MEMO October 2012 Monthly Luncheon-Table of 8 Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 3rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 17438 $175.00 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 $ Z l 5 Jkpvt b� ,e.. Suite 300 } Carmel, IN 46032 $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 17438 1 120-851.00 I $175.00 1 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 nrr - 8 2QU Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund e Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Dave Huffman 17418 City of Carmel 1 Civic Square Carmel,IN 46032 Customer fD Date Due 791 10/10/2012 Qty- Rate Amount Chamber Member-Prepay 3.00 18.00 54.00 Total 54.00 Amt Paid 0.00 Balance Due 54.00 INVOICE MEMO October 2012 Monthly Luncheon-Mayor's State of the City Address Dave Huffman Parks Pifer Crystal Edmonson Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(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)) 10/04/12 17418 $54.00 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 $ Carmel, IN 46032 — $54.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 17418 1 43-430.021 $54.00 1 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, October 05, 2012 _ ( // !/ Street Commissioner a?reet Ti I m1ssi7rie, Cost distribution ledger classification if claim paid motor vehicle highway fund