HomeMy WebLinkAboutCARMEL CHAMBER OF COMMERCE- 003081- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003081
,
Carmel Chamber of Commerce Check: 3081
21 South Rangeline Road Date: 8/16/2012
Suite 300A Vendor: CARMECH
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
16934 18.00 18.00 0.00 0.00 18.00
August 2012 luncheon-Worthley
18.00 18.00 0.00 0.00 18.00
THE KE:Y TODOCUMENT SE6URITY;O ACTIVATED THUMBPRINT•ADDITIONAL SECURITY,FEAT.URES INCLUDED SEEFEtACK.FORDETAILS`ar; t-""•
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P94s, DES�C. Carmel Redevelopment Commission 003081
30 West Main Street A REGIONS
® 20-1421/740
At-'• Suite 220
CARMEL Carmel, IN 46032
ofsra1e
3081
DATE AMOUNT
8/16/2012 ***************18.00
PAY
THE SUM OF EIGHTEEN DOLLARS AND NO CENTS *******************************************************
TO THE
ORDER
OF Carmel Chamber of Commerce
21 South Rangeline Road
Suite 300A
P15EH5j?
Carmel, IN 46032
9
"00308 L11' 0:0740 L4 2 L31: 00875041, 1 L"
CARMEL REDEVELOPMENT COMMISSION 003081
Carmel Chamber of Commerce Check: 3081
21 South Rangeline Road Date: 8/16/2012
Suite 300A Vendor: CARMECH
Carmel, IN 46032
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
16934 18.00 18.00 0.00 0.00 18.00
August 2012 luncheon-Worthley
18.00 18.00 0.00 0.00 18.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ce
41WPs'
Carmel
Cha ! liter
Carmel Chamber of Commerce
Singular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
;Z!
Matt Worthley
16934
Carmel Redevelopment Commission
-4
One Civic Square '2,?A*DA.te Dèi
Carmel,IN 46032
4482 08/08/2012
Qty. Rate Amount
Chamber Member-Prepay 1.00 18.00 18.00
Total 18.00
Amt Paid 0.00
Balance Due 18.00
INVOICE MEMO
August 2012 Monthly Luncheon-Matt Worthley
(11
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
?rescrid 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
CriP/ (.14'1 t"."- a>‘-1 Co eel/ e Purchase Order No.
2 / 49®/SV/14o Terms
e&o.,7,p/, /4} 1-7/6 -5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/01 /651 / Apsf 2o,2 /a,e
Total /r-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - - •• -d same in accor-
dance with IC 5-11-10-1.6.
e—)2 , 20 12 40111
i4� urer
=VOUCHER NO. WARRANT NO.
ALLOWED 20
a
$ ,,-/ 3po IN SUM OF $
C'c /4-
$ /g,cz�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT
DEPT.# #! I hereby certify that the attached invoice(s),
>'oZ l 69.35/ ?2 3909 //a7 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
�-� 2012
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund