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HomeMy WebLinkAbout223418 08/27/2013 - CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $20.00 CARMEL IN 46032 CHECK NUMBER: 223418 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 20334 20 . 00 TRAVEL & LODGING 0. Carmel Chamber of Commerce uhamber Singular Focus, Sh.,,ire Success South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice,Nod Chief Tim Green 20334 Carmel Police Department 3 Civic Square Carmel,IN 46032 PH,, Customer IDS Date Due r 793 08/14/2013 Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO August 2013 monthly luncheon-Chief Tim Green Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fwc(317)844-6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber of Commerce IN SUM OF $ 21 South Rangeline Road, Suite 300A Carmel„ IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 20334 43-430.03 $20.00 I hereby certify that the attached invoice(s), or ( I 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 Thursday, August 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/14/13 20334 chamber 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