HomeMy WebLinkAbout222337 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
`y ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
CARMEL IN 46032 CHECK NUMBER: 222337
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 20109 40 . 00 ORGANIZATION & MEMBER
FTC
JUL - 201 �
BY — ---- J
Charnber
Carmel Chamber of Commerce
21 South Range Line Road, Suite 300A
Carmel, IN 46032 INVOICE
Invoice\o
Lindsav Labas
20109
Carmel Clay Parks R Recreation
1411 East Il6th Street
Carmel,IN 46032CustomerTD Date Due
_
2029 07/10/201
tl'. Rate Amount
Chamber Member-Prepay 2.00 20.00 40,00
Total 40.00
Amt Paid 0.00
Balance Duc 40.00
INVOICE NIEN10
.luly Monthly Luncheon-
Lindsav Labas
Kurtis Baumgartner
("I URbPA W Chi
d933. F
10 9 ) 4 5 500
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(3 17)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# Amount
7/1/13 20109 Chamber meeting Jul'13 29333 S 40.00
L.Labas, K. Baumgartner
Total $ 40.00
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$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. NCCT#/TITLI AMOUNT Board Members
Dept#
1091 20109 4355300 $ 40.00 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
25-Jul 2013
$ 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund