HomeMy WebLinkAbout220200 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00350078 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS CHAMBER OF COMMERCE
CARMEL, INDIANA 46032 CHASE TOWER CHECK AMOUNT: $50.00
111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 220200
INDIANAPOLIS IN 46204
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 APRIL2013 50 . 00 ORGANIZATION & MEMBER
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Purchase
Description
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GREATER INDIANAPOLIS CHAMBER{)FCOMMERCE ,~�*
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Invoice Date: 8'Apr13
Bill To
JeaninoPottridga Bill Month: Aphl-13
Carmel Coly Parks&Recreation
1235 Central Park DrE Amount Due: $50.00
Carmel, |N4OU32 7APR 1 9 2013
Remit To:
Greater Indianapolis Chamber Of Commerce
Chase Tower
I I I Monument Circle,Suite 1950
Indianapolis, IN 46204
Date Description -Q—ty Unit Price Ext.Price
4/8/2013 Registration for Women In Business Breakfast 1 $50.00 $50.00
Sandra Beaurain
Lindsay Labas
Subtotal $50.00
Sales Tax 0.00
Shipping 0.00
Total $50.00
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°°°°No dues will bo used for lobbying yv,pvoes°^^^
THANK YOU FOR YOUR BUSINESS!
Make checks payable to:
Greater Indianapolis Chamber nf Commerce, \|\ Monument Circle,Suite \Y5O^Indianapolis,|N46204
Phone:317.4642222 Fux]174642217 nwnjndyuhumhnr.onm
W-9 Information: CICCinu corporation(FN). TIN/D[N# 35-04\2920
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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 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
4/8/13 Apr'13 Chamber Breakfast Apr'13 $ 50.00
I
Total $ 50.00
I hereby certify that the attached invoice(s), or bills)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 Indianapolis Chamber of Commerce Allowed 20
Chase Tower
111 Monument Circle, Ste 1950
Indianapolis, IN 46204 In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 Apr'13 4355300 $ 50.00 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
16-May 2013
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund