216938 01/30/2013 a \�f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
` ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
€ t)' CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 216938
CHECK DATE: 1130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 18393 40 . 00 ORGANIZATION & MEMBER
Car 1
Chamber
Carmel Chamber of Commerce
Singular Focus, Shared, Success
21 South Range Line Road,Suite 300A
Carmel, IN 46032 INVOICE
1
Invoic"cNo
Lindsay Lahas 18393
Carmel Clay Parks&Recreation
1411 East 1 16th Street
Carmel,IN 46032 Customer IU, .D►teFUuc�
2029 01/09/2013
tv. Rate Amount
Chamber Member-Prepay 2.00 20.00 40.00
Total 40.00
Amt Paid 0.00
Balance Due 40.00
INVOICE b1EM0
January 2013 Monthly Luncheon-
Lindsay Labas
Susan Beaurain
7�
Purchase JAN 0 7 2013
Description
P.O.# P or F
G.t_.# --
Purche.ser Date
.naval Data
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
1/9/13 18393 Chamber Luncheon Jan'13 29333 $ 40.00
Total $ 40.00
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$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 18393 4355300 $ 40.00 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
24-Jan 2013
Signature
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund