HomeMy WebLinkAboutCARMEL CHAMBER OF COMMERCE- 002742- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002742 1 Carmel Chamber of Commerce Check: 2742 21 South Rangeline Road Date: 3/22/2012 Suite 300A Vendor: CARMECH Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention. Discount Amt. Paid 14800 150:00 150.00 0.00 0.00 150.00 2012 Taste if the Chamber 150.00. 150.00 0.00 0.00 150.00 THE,KEXTODOCUMENTrSECIJRITk ∎)1-1EATjACTIVATEDTHUMB;PRINT+qADDITIONAL SECORITY;FEATURES'INCLUDED-,SEE BACK'FORDETAILS " P13`DB3, Carmel Redevelopment-Commission REG>oris" 002742 ' , P ti 30 West Main'Street ASA ! °L. Suite 220 zo-ig2irrao. Carmel; IN 46032 444:noLi • f 2742 DATE = AMOUNT 3/22/2012 ***"*********150:00 PAY THE SUM'OF ONE HUNDRED FIFTY. DOLLARS AND NO CENTS *","****''********************************* TO THE ORDER OF Carmel,Chamber of Commerce, 21 South Rangeline Road Suite 300A SE"S'r hy Carmel, IN 46032 11'00 ?II DI' 1:0740b42L31: 0087SO413 LH' CARMEL REDEVELOPMENT COMMISSION 002742 Carmel Chamber of Commerce Check: 2742 21 South Rangeline Road Date: 3/22/2012 Suite 300A Vendor: CARMECH Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 14800 150.00 150.00 0.00 - 0.00 150.00 2012 Taste if the Chamber 150.00 150.00 0.00 150.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T737228 • 1 l Chamber Carmel Chamber of Commerce 21 South Rangeline Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Megan McVicker Carmel Redevelopment Commission 14800 One Civic Square Customer ID Date Due Carmel,IN 46032 4482 01/10/2012 Qty. Rate Amount Table Display[member] 1.00 150.00 150.00 Total 150.00 Amt Paid 0.00 Balance Due 150.00 INVOICE MEMO 2012 Taste of the Chamber-table display Cannel Chamber of Commerce 21 South Rangeline Road.Suite 300A 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 CC/9rn6p, Purchase Order No. 30C1/P Terms //t -y6 . 3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I-io_iz /z/Vo /iy, - 7;6/, -.77/� D y-. Total ASO- {n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - . ..' -d same in accor- dance with IC 5-11-10-1.6. 3-Z1 , 201E - Cterk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 eek-w IN SUM OF $ 2/ Si c/ fi���P�,y � rQvuds�;��3 �� Cl/rrnr/. 7/ /7/6G' 3 Z • $ /S©,Od ON ACCOUNT OF APPROPRIATION FOR U2 Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 2°2 /'{8'00 8 37 5v60 /sow 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 3-8 20 IZ ignature Execti.tj ee Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission