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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 I ` ` Purchase Description cr � Purchaser N� 0 0a N0�� ~pp 0 NN.�0 —° 0�� ~�� ~~=~ �� � GREATER INDIANAPOLIS CHAMBER{)FCOMMERCE ,~�* ' 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 -----~~= | | ^` °°°°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 � 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