HomeMy WebLinkAbout217206 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350078 Page 1 of 1
:+ ONE CIVIC SQUARE INDIANAPOLIS CHAMBER OF COMMERCE
ECK AMOUNT: $1,175.00
0 CH
CARMEL, INDIANA 46032 CHASE TOWER
111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 217206
INDIANAPOLIS IN 46204
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 JAN113 50 . 00 ORGANIZATION & MEMBER
1091 4355300 SALES002697 1, 125 . 00 ORGANIZATION & MEMBER
...................... ..................................... ................... ................................ ..........................................
..........
Sales Invoices
Page 1/1
F,D Sales Invoices SALES002697
Date 3/1/2013
JAN 2 2 2013
Greater Indianapolis Chamber
111 Monument Circle, Suite 1950
Indianapolis IN 46204
Customer: Carmel Clay Parks and Recreation
1235 Central Park Dr E
Carmel IN 46032
:.Purchase Order Customer ID Salesperson ID
Shipping Method Payment Terms ID
.......................
0768 S
..........- J... ....... . .
.........
Description:—- -
---
- 14 Amount
:MARCH DUES $1,125.00:
Subtotal $1,125.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total Due $1,125.00
Purchase
Description wemkry."P 2DO
P.O.# 29379 P
63.L.# q
1-ine Uescr94d V0VUAi40 AWL
;rchaser Date
Datq
...................... ..........- .............. ............ .............- ...............
O� Purchase
L- Description
P.O.# �I dW-F
G.L.# b 5 'cam
Budget /-+
Line Desc r O C C
i1000'&1 d Purchaser '''' •ti• Date I 3 ���i/J
Approval Date 13
GREATER INDIANAPOLIS CHAMBER OF COMMERCE
Bill To
Invoice ate: 28-Jan-13
Jeanine Pottridge Bill Month: January-13
Carmel Clay Parks& Recreation
1235 Central Park Drive East Amount Due: $50.00
Carmel, IN 46032
Remit To:
Greater Indianapolis Chamber Of Commerce
Chase Tower
111 Monument Circle, Suite 1950
Indianapolis, IN 46204
SALESPERSON PO NUMBER JDATE SHIPPED SHIPPED VIAI ACCOUNT# INVOICE#
TS
1407681 INVC0001410
Date Description ( ty Unit Price Ext.Price
1/28/2013 Registrations for Women in Business Breakfast 2 $25.00 $50.00
Lindsey Labas and Susan Beaurain
Subtotal $50.00
Sales Tax 0.00
Shipping 0.00
Total $5070
Contributions or gifts to the Greater Indianapolis Chamber of Commerce are not deductible as
a charitable contributions for federal Income tax purposes.
THANK YOU FOR YOUR BUSINESS!
Make checks payable to:
Greater Indianapolis Chamber of Commerce, 1 I 1 Monument Circle,Suite 1950,Indianapolis, IN 46204
Phone:317.464.2222 Fax:317.464.2217 www.indychamber.com
W-9 Information: GICC is a corporation(IN). TIN/EIN#35-0412920
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.
00350078 Greater Indianapolis Chamber of Commerce Terms
Chase Tower Date Due
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/1/13 SALES002697 Chamber membership thru 2/28/14 29372 $ 1,125.00
1/28/13 Jan'13 Women in Business Breakfast $ 50.00
Total $ 1,175.00
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.
00350078 Greater Indianapolis Chamber of Commerce Allowed 20
Chase Tower
111 Monument Circle, Ste 1950
Indianapolis, IN 46204 In Sum of$
$ 1,175.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#ITITLE AMOUNT Board Members
Dept#
1091 SALES002697 4355300 $ 1,125.00 1 hereby certify that the attached invoice(s), or
1091 Jan'13 4355300 $ 50.00 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
$ 1,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund