HomeMy WebLinkAboutCARMEL CHAMBER OF COMMERCE -002266 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002266
Carmel Chamber of Commerce Check: 2266
37 E. Main Street, Suite 300 Date: 9/22/2011
Carmel, IN 46032 Vendor: CARMECH
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
13681 250.00 250.00 0.00 0.00 250.00
Dues 801 thru 7/31/2012
250.00 250.00 0.00 0.00 250.00
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Carmel
LI
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Carmel Chamber of Commerce
37 East Main Street,Suite 300 Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice No.
Kathleen Stevens
Carmel Arts&Design District Gallery Association 13681
Carmel,IN 46032
Customer I.D Date Due
7998 08/22/2011
Qtv. Rate Amount
New Member 1.00 250.00 250.00
08/01/2011 to 07/31/2012
Total 250.00
Amt Paid 0 00
Balance Due 250.00
INVOICE i\1EiMO
August 2011 New Membership
Cannel Chamber of Commerce 37 East Main Street,Suite 300 Cannel, IN 46032
Phone.13171846-1049 Fax 13171844-6843
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
nfr- fr.P/ o ea-7 Purchase Order No.
3 7 A57L � Sf-,-0-7 300 Terms
(20). / /'J 2/60 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
V,221ir /36,F( O���s �_i f� 7-7/-/z. 2 50
Total 2S0.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and c rrect : I have audited same in accordance
with IC 5-11-10-1.6.
, 20
I-irreasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C ^/?/p/C&'--71e='," a ter,arc IN SUM OF $
Q
37 s/9Y�,'aS , 5c // '
$ 25 .Co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. hereby certify invoice(s),DEPT.# I ACCT#/TITLE AMOUNT
hereb certif that the attached invoices , or
7l/2
/36V C.353 30o 25 o DD 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
/52-20 //
Signature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission