213869 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $143.00
i o CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 213869
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 17336 18 . 00 OTHER MISCELLANOUS
1203 4359000 17459 35 . 00 SPECIAL PROJECTS
1192 4343005 17460 90 . 00 CHAMBER LUNCHEON FEES
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4.
Car e
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road, Suite 300A
Carmel,IN 46032 INVOICE
Z' Invoice No.
MiU McBride 17336
City of Carmel
I Civic Square
N—
Carmel,IN 46032
791 10/10/2012
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
October 2012 Monthly Luncheon-Mike McBride
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(3 17)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
Carmel Chamber Purchase Order No.
21 S Rangeline Rd, Suite 300A Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
10/10/2012 17336 Mayor's Luncheon $ 18.00
Total $ 18.00
I 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.
Carmel Chamber ALLOWED 20
21 S Rangeline Rd, Suite 300A IN SUM OF $
Carmel, IN 46032
$ 18.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 17336 2200-4239099 18 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
<< Z 10/22/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
Carmel
Carmel Chamber of Commerce Chamber Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
Invoice No.
Nancy Heck
17459
City of Cannel
1 Civic Square
Carmel,IN 46032 Customer ID _Date Due
791 10/10/2012
Qty. Rate Amount
Chamber Member-Prepay 2.00 18.00 36.00
Total 36.00
Amt Paid 0.00
Balance Due 36.00
INVOICE MEMO
kd October 2012 Monthly Luncheon-
Nancy Heck ��
Melanie Lentz � -7
V'sv'K4
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(1317)846-1049 Fax:(317)844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF $
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 17459 43-590.00 $35.00 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
Frida , October 19, 2012
Community Relation
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))
10/10/12 17459 $35.00
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
r>
Carmel
O"b
Carmel Chamber of Commerce
Ch ambter
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
01
Mike Hollibaugh 17460�
City of Carmel
I Civic Square
Carmel,IN 46032
791 10/10/2012
Qt'Y- Rate Amount
Chamber Member-Prepay 5.00 18.00 90.00
Total 90.00
Amt Paid 0.00
Balance Due 90.00
INVOICE MEMO
October 2012 Monthly Luncheon(5)
Mike Hollibaugh
Jim Blanchard
Adrienne Keeling
Pam Lux
Joslyn Kass
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel. 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
Carmel, IN 46032
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192
17460 I 43-570.04 ( $90.00 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 19 2012
Directo
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))
10/10/12 17460 $90.00
I 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