HomeMy WebLinkAboutCARMEL CHAMBER OF COMMERCE -002338 -10/5/2011 CARMEL REDEVELOPMENT COMMISSION 002338
Carmel Chamber of Commerce Check: 2338
37 E. Main Street, Suite 300 Date: 10/5/2011
Carmel, IN 46032 Vendor: CARMECH
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
14077 119.00 119.00 0.00 0.00 119.0(
October luncheon 7 people
119.00 119.00 0.00 0.00 119.0C
I
e
Carmel Chamber of Commerce
Chamber
37 East Main Street,Suite 300 Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice No.
Melanie Lentz
Carmel Redevelopment Commission 14077
30 West Main Street
Suite 220 Customer ID Date Due
Carmel,IN 46032
1921 10/12/2011
Qtv. Rate Amount
Chamber Member-Prepay 7.00 17.00 119.00
Total 119 00
Amt Paid 0.00
Balance Due 119.00
INVOICE MEMO
October 2011 Monthly Luncheon(7)
Melanie Lentz
Les Olds
Megan mcVicker
Matt Worthley
Don Cleveland
Mike Lee
Stephanie Marshall
Cannel Chamber of Commeice 37 East Main Street.Suite 300 Cannel. IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
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
Car tt\ Cht,y416 p' Comn trce. Purchase Order No.
3� E. MQ1n St.l Suike_ 30® Terms
Corr e1, IW '16032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10-11-\I IM-o-1/ �I�a��►pr hunr.ienn l(9.00
Total 1,19,4 ft
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre _ - ave audited same in accordance
with IC 5-11-10-1.6.
le-5" , 2011 /�
&iA measurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Car em\ C h&Mber of Corn mere IN SUM OF $
37 E. M Sf SM t 300
C rrt ) ZN IA C032_
$
11`1.°4
ON ACCOUNT OF APPROPRIATION FOR
9021
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
QbZ
KO 77 1/90 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
9-30— 201/
Si
Execuuivnatu e Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission