218793 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $1,000.00
y+toaio 3o CARMEL IN 46032 CHECK NUMBER: 218793
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 18831 1, 000 . 00 ORGANIZATION & MEMBER
C>
!� MAR 2 7 2013
Carmel
Chamber
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road, Suite 300A
Carmel,IN 46032 INVOICE
11� Invoice No
18831
Carmel Clay Parks&Recreation
1411 East 1 16th Street
Carmel, IN 46032 ..Custorner.iD;'` :Date ,9%';"A
2029 04/3(/2013
Qty. Rate Amount
Renewal Member 1.00 1,000.00 1.000.00
04/01/2013 to 03/31/2014
Total 1,000.00
Amt Paid 0.00
Balance Due 1,000.00
INVOICE MEMO
Carmel Chamber Silver Membership
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
i .
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
3/27/13 18831 Membership renewal 29576 $ 1,000.00
Total $ 1,000.00
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.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. 6,CCT#MTLE AMOUNT Board Members
Dept#
1091 18831 4355300 $ 1,000.00 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
4-Apr 2013
lu mmv=
Signature
Is 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund