HomeMy WebLinkAbout223863 09/10/2013 ».F 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: $60.00
CARMEL IN 46032 CHECK NUMBER: 223863
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 20513 60 . 00 ORGANIZATION & MEMBER
AUG 26 2013
BY: r
l
Chamber
Carmel Chamber of Commerce
21 South Range Line Road, Suite 300A
Carmel, IN 46032 INVOICE
Invoice No.
Paula Schlemmer 20513
Cannel Clay Parks&Recreation
1411 East 116th Street
Customer IN 46032 er ID:
2029 09/11/2013
Rate Amount
Chamber Member-Prepay 3.00 20.00 6000
Lumjwn
Total 6000
Amt Paid 000
Balance Dile 6000
INVOICE AIEN,10
September Monthly I-Lilldle011-(3)
Susan Beaurain
Traci Broinan
Mace Leonard
Cannel Chamber c)f Conimeice 21 South Range Line Road,Suite 300A Carmel. IN 46032
Phone:(3 17)846-1049 Fix:(3 17)844-6843
Q6
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
8/26/13 20513 Chamber meeting Sep'13
E29 333 $ 60.00
S.Beaurain, T.Broman, M.Leonard
Total F60.00
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.
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 20513 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
5-Sep 2013
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund