The URL can be used to link to this page

Home My WebLink About217077 02/13/2013 a *f CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ` ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $80.00 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CARMEL IN 46032 CHECK NUMBER: 217077 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 1091 4355300 18462 20 . 00 ORGANIZATION & MEMBER 1091 4355300 18485 20 . 00 ORGANIZATION & MEMBER 1110 4343003 18624 40 . 00 TRAVEL & LODGING ,. Carm' I Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shaimfl S€ACC.eS5 Carmel, IN 46032 INVOICE •.=Invotce;.Po 4 ; :i Chief Tim Green 18624 Carmel Police Department 3 Civic Square Carmel,IN 46032 Cus on er•IDa Date-Due 793 02/13/2013 Qty- Rate Amount Chamber Member-Prepay 2.00 20.00 40.00 Total 40.00 Amt Paid 0.00 Balance Due 40.00 INVOICE MEN,10 February 2013 Monthly Luncheon- Assistant Chief Jim Barlow Major Leland Goodman 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)) 02/05/13 18624 chamber luncheon $40.00 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 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 18624 I 43-430.03 I $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 Thursday, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund uarinel Chamber Carmel Chamber of Commerce t.l 1. €-L;c -shat f .- su F;;<as 24 South Range Line Road,Suite 300A Carmel, IN 46032 INVOICE+ �t �Invotce�\o � Lindsay Labas 18462 Carmel Clay Parks&Recreation 141 1 Fast 1 16th Street i Carmel,IN 46032 CDat 02/13/2013 Qty, Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MENIO February 2013 Monthly Luncheon-REVISED Lindsay Labas /1 �,/ LJAPN 15 2013 Purchase /•�Awtr.Qi/�l.Q 1 D:gcrlptlon P.O.# ?Rr F G.L.# - -. t,t;Uf t Lire Jescr�_1 Purchaser______ Date Approval Date Carmel Chamber of Conunerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 Carm I Chamber Carmel Chamber of Commerce Singular Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel, IN 46032 INVOICE j�wlnvoice No3 Susan Beaurain 18485 Cannel Clay Parks&Recreation 1411 East 116th Street MWK, Cannel,IN 46032 C(I S t6hiet lU 2029 02/13/2013 Qty. Rate Amount Chamber Member-Prepay 1 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE NIENIO February 2013 Luncheon-Susan Beaurain L]3YJAN 11 2013 . Purchase [jescription P.O.#�� 3 or F feb 7.4 G.L.# Budget Line 7c:sc (/ �' Purchaser Date Approval Date _ 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 2113113 18462 Chamber luncheon L.Labas Feb'13 29333 $ 20.00 2/13/13 18485 Chamber luncheon S.Beaurain Feb'13 29333 $ 20.00 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 i 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 18462 4355300 $ 20.00 1 hereby certify that the attached invoice(s), or 1091 18485 4355300 $ 20.00 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 7-Feb 2013 Signature $ 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund