The URL can be used to link to this page

Home My WebLink About220983 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE ao CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $60.00 CARMEL IN 46032 CHECK NUMBER: 220983 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 19563 20 . 00 PROMOTIONAL FUNDS 1160 4355100 19654 20 . 00 PROMOTIONAL FUNDS 1110 4343003 19655 20 . 00 TRAVEL & LODGING L cai k-...nambV'1_ Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Chief Tim Green 19655 Carmel Police Department 3 Civic Square Dateou Carmel,IN 46032 793 06/1212013 Qtv. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO June 2013 monthly luncheon-Chief Tim Green Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 i I 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/12/13 19655 luncheon $20.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber of Commerce IN SUM OF $ 37 East Main Street, Suite 300 Carmel„ IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 19655 I 43-430.03 I $20.00 1 hereby certify that the attached invoice(s), 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 Friday, June 14, 2013 hief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund uar el Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Nancy Heck City of Carmel 19563 I Civic Square Carmel,IN 46032 Customer ID Date Due 791 06/12/2013 Qt Y. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO June 2013 Monthly Luncheon-Nancy fleck(Melanie Lentz) I Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 _ Phone:(317)846-1049 Fax:(317)844-6843 i Carm'eR Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Mayor Jim Brainard 19654 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 06/12/2013 Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO June Monthly luncheon-Mayor Brainard -Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 Prescribed by State Board of Accounts City Form No.201(Rel. ACCOUNTS PAYABLE VOUCHERx 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, of hours, rate per hour, number of units, price per unit, etc. `%4�o p Y, P P "� '�a.� Payee Purchase Order No. / ;. 'Zx Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .• 06/12/13 19654 $20'00 s ' ' 06/12/13 19563 $20.0 C = `Yf I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 � VOUCHER No. WARRANT NO. Carmel Chamber ALLOWED 20 IN SUM OF $ 21 S• Range Line Road, Suite 300A Carmel, IN 46032 $40.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 160 1 hereby certify that the attached invoice(s), or 19654 43-551.00 $20.00 6p bill(s) is (are)true and correct and that the 19563 43-551.00 $20.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 2013 Mayor Title distribution ledger classification if Paid motor vehicle highway fund