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Home My WebLink About218406 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CARMEL IN 46032 CHECK NUMBER: 218406 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 18875 20 . 00 TRAVEL & LODGING 1091 4355300 18963 20 . 00 ORGANIZATION & MEMBER 1091 4355300 18964 20 . 00 ORGANIZATION & MEMBER tl s k-.,armel Carmel Chamber of Commerce I C'hamb. er 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Inv,oice'No' 9 Chief Tim Green 1887 Carmel Police Department 3 Civic Square Carmel,IN 46032 Custotner;;ID ;; Date:Due ;;` 793 03/13/2013 tv. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE NIEMO March 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 VOUCHER NO. WARRANT NO. Carmel Chamber of Commerce ALLOWED 20 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 18875 43-430.03 $20.00 I hereby certify that the attached invoice(s), or � I 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 Wednesday, March 20, 2013 Chief of Police 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)) 03/13/13 18875 luncheon $20.00 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 ED —ANT MAR I 3 2013 Carmel Chamber Carmel Chamber of Commerce sirv)ular P.�-os' SU„ :e SS 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE invoice Lindsay Labas 1,1161 Carmel Clay Parks&Recreation 1411 East 116th Street ''CustonierJI) Carmel,IN 46032 Date,,Due 2029 03/13/2013 Qty. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO March 2013 monthly luncheon-Lindsay Labas r,r; ption # ob 31uZ P or F it b`1\ fDoscr Q)'�C" chaser Date. -,roval Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 MAR 13 2013 uhamber BY: �,.armel Carmel Chamber of Commerce a �•._, C' � y„ 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. Susan Beaurain 13963 Carmel Clay Parks&Recreation 1411 East 1 16th Street Carmel,IN 46032 ,CustomerID Date Due 2029 03/13/2013 ty. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO March 2013 monthly luncheon-Susan Beaurain Purchase 0-0'ym 2.,\ Description � W\(- t)kZ>' " C" 1— P or F Bud get Une Desor 1 C- 3� 3�CU Purchaser. Date Approval Date 3 1-\--'D Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, 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 3/13/13 18964 Chamber luncheon L.Labas Mar'13 29333 $ 20.00 3/13/13 18963 Chamber luncheon S.Beaurain Mar'13 29333 $ 20.00 Total Is 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 Board Members Dept# INVOICE NO. CCT#/TITLE AMOUNT 1091 18964 4355300 $ 20.00 1 hereby certify that the attached invoice(s), or 1091 18963 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 21-Mar 2013 Signature $ 40.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund