213396 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