HomeMy WebLinkAboutCARMEL CHAMBER OF COMMERCE -002467 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002467
Carmel Chamber of Commerce Check: 2467
37 E. Main Street, Suite 300 Date: 11/18/2011
Carmel, IN 46032 Vendor: CARMECH
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
14243 1,000.00 1,000.00 0.00 0.00 1,000.00
2011 Look Award sponsorship
1,000.00 1,000.00 0.00 0.00 1,000.00
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Carrrie' 1
Carmel Chamber of Commerce
37 East Main Street, Suite 300 Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
:10,6ieeAci: :
William Hammer
Carmel Redevelopment Commission 14243
One Civic Square
One Civic
IN Square `Customer ID Date"Due'_ - '':
4482 10/18/2011
I
Qty. Rate Amount
2011 Images of Excellence Awards Sponsorships 1.00 1,000.00 1,000.00
Total 1,000.00
Amt Paid 0.00
Balance Due 1,000.00
INVOICE MEMO
Look Award Sponsorship 2011
Carmel Chamber of Commerce 37 East Main Street.Suite 300 Carmel, 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
Carme\ CLnttler of- Comhlerce Purchase Order No.
3� • no Si-. , 5u1+c 300 Terms
C &rine\1IIV 4-603z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I X84 1W2k3 160 Tma9 es of Excellence Awt0r45 51)o1)5,rshit 101n,°°
Total I OUP oD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - . -• same in accordance
with IC 5-11-10-1.6.
(.2. �
1—i' , 20 IC /
- easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Caranti Chump r o Coininzm IN SUM OF $
37 E . lien S-1-- 300
C&Me\ I Al %031
$ 1,ou0,0°
ON ACCOUNT OF APPROPRIATION FOR
°log l ' 3 S 9 000
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
90/ ►ti2k3 13590o0 ttib0.01/ 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
H-7- 20 I/
Exe&itiVginirector
Cost distribution ledger classification if Title
Carmel Redevelopment Commission
claim paid motor vehicle highway fund