HomeMy WebLinkAbout216365 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
i•�t• ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
?o CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $20.00
o� CARMEL IN 46032 CHECK NUMBER: 216365
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 18288 20 . 00 TRAVEL & LODGING
Carmel
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A Sin iJlar Focus, Shared Succe=ss
Carmel,IN 46032 INVOICE
J � N
asses o
Chief Tim Green
18288
Carmel Police Department
3 Civic Square �^
Carmel,IN 46032r Customer ID}" ,.DateDue, .,
793 01/09/2013
Qty. Rate Amount
Chamber Member-Prepay 1.00 20.00 20.00
Total 20.00
Amt Paid 0.00
Balance Due 20.00
INVOICE MEMO
January Monthly Luncheon-Chief Tim Green
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))
01/09/13 18288 chamber luncheon $20.00
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.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF $
37 East Main Street, Suite 300
Carmel„ IN 46032
$20.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 18288 I 43-430.03 I $20.00 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
Thursday, January 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund