215589 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
s 0 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $204.00
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 215589
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121712 150 . 00 OTHER EXPENSES
1160 4355100 18060 18 . 00 PROMOTIONAL FUNDS
1091 4355300 18172 36 . 00 ORGANIZATION & MEMBER
RECEIVED
DEC 10 2012 4..,. l ..
BY:
r
Chamber
Carmel Chamber of Commerce
Singular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
InvoiceaIN0.
Lindsay Labas 10.172
Carmel Clay Parks&Recreation
1411 East 116th Street
Carmel,IN 46032 ;Customer lU :'Date Due
2029 12/12/2012
Qt),. Rate Amount
Chamber Member-Prepay 2.00 18.00 36.00
Total 36.00
Amt Paid 0.00
Balance Due 36.00
INVOICE MEMO
December 2012 Monthly Luncheon-
Lindsay Labas
Susan Beaurain
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/12/12 18172 Dec Luncheon L.Labas, S.Beaurain $ 36.00
Total $ 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
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
$ 36.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. kCCT#rrITLE AMOUNT Board Members
Dept#
1091 18172 4355300 $ 36.00 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
13-Dec 2012
Signature
$ 36.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
11
Presented by:
®" 0EALER SERVICES
CORPORATION
DixroverOSC.wm
E CHAMBER
Thursday, January 17, 2013 • 4:30 - 7 p.m.
Ritz Charles • 12156 North Meridian Street • Carmel
Promote your business at the premier BUSINESS EXPO of the year.
/ $150/member [$400 1non-member,includes one year of Chamber membership]
• 6' skirted table for display & promotional materials; 2 chairs.
• 2 admission tickets.
❑ Silver Sponsor $250/member [$500/non-member,includes one year of Chamber membership]
• Name on all print publications, advertisements, website event page.
• 8' skirted table for display& promotional materials; 2 chairs.
• 2 admission tickets.
❑ Crystal Sponsor $500/member [$7501non-member,includes one year of Chamber membership]
• Prime table location.
• Logo on all print publications, advertisements, website event page; name & logo in e-news.
• 8' skirted table for display& promotional materials; 2 chairs.
• 5 admission tickets.
SOLD Presenting Sponsor $2,500/member [$2,750 1non-member,includes one year of Chamber membership]
• Presenting Sponsor designation with logo placement near event title.
• Top table location at main entrance.
• Logo on all print publications, advertisements, website home &event pages, e-news with
"Presented by"designation & logo.
• 8' skirted table for display & promotional materials; 2 chairs.
• 10 admission tickets.
Sign up today! Table space & sponsorships are limited.
Check Table Display or Sponsor Level above._.
Company C � ( Cct r M
Company contact 114a l-C t
Phone L 71 -d- 67� Email � Crz
❑ I need electricity at my table($25). ❑ IXWill would like additional tickets at$5 each.
❑ 1 will have food/drink samples at my table. have a prize drawing at my table.
Amount Due:$ (56 , 00 Your registration is confirmed upon receipt of full payment.
❑ Check enclosed. ❑ Check is in the mail. ❑Visa ❑ MasterCard ❑ Discover ❑ American Express
Credit card# Exp.date Sec. code
[3-digit#on back of card;
Billing address for card: Street AMEX-4-digit#on front]
City State Zip
List who will staff your table at the event.(Each person must have an admission ticket.]
Email Iw @carmelchamber.com I Fx 317.844.6843 1 Ph 317.846.1049
Mail 21 S. Range Line Rd. I Ste.300A I Carmel, IN 46032 1 carmelchamber.com pl9
Carmel
Membership must be active on the date of the event.Non-member price will be charged for lapsed membership. L,am�er
Exhibitor space is non-refundable. Ch
S'.',u'e-�nCU',ShcreJ SUC.0
VOUCHER # 123085 WARRANT # ALLOWED
042500 IN SUM OF $
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121712 01-6750-08 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 12/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201: 121712 $150.00
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
)A
Date cer
Carmel
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE+
Invoice No.
Mayor Jim Brainard 18060
City of Carmel
1 Civic Square
Carmel,IN 46032 Customer ID Date Due
791 12/12/2012
Qty. Rate Amount
Chamber Member-Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
Carmel Chamber of Commerce 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
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 18060 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
Mo y, December 17, 2012
Mayor
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))
12/12/12 18060 $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