HomeMy WebLinkAbout221440 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $60.00
y' •ro CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 221440
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 19699 60 . 00 ORGANIZATION & MEMBER
JUN 05 2013 C,
I
Car I
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel, IN 46032 INVOICE
f'�voicc No. 'd
Lindsay Labas 19699
Carmel Clay Parks&Recreation
1411 Gast 1 16th Street —
Carmel.IN 46032 Customer ID Date Due
2029 06/12/2013
Qty. Rate Amount
Chamber Member-Prepay 3.00 20.00 6000
Total 60.00
Amt Paid 000
Balance Due 6000
INVOICE MEMO
June 2013 monthly luncheon-
Lindsay Labas
Susan Beaurain
In guest Purchase
P or F
:;rcnas�r Date
Cannel Chamber of Commerce 21 South Range Line Road.Suite 300A Cannel, IN 46032
Phone (317)846-1049 Fax (317)844-6843
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Arnount
6/12/13 19699 Chamber meeting Jun'13 29333 $ 60.00
S.Beaurain, L.Labas, N.Haberlin
:I
Total $ 60.00
1 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.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 19699 4355300 $ 60.00 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
20-Jun 2013
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund