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HomeMy WebLinkAbout223988 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00350078 Page 1 of 1 ONE CIVIC SQUARE INDIANAPOLIS CHAMBER OF COMMER NECK AMOUNT: $50.00 CARMEL, INDIANA 46032 CHASE TOWER 111 MONUMENT CIRCLE SUITE 1950 CHECK NUMBER: 223988 INDIANAPOLIS IN 46204 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 AUG' 13 50 . 00 ORGANIZATION & MEMBER Purchase Description P.O.# P or R Budget Line Descr i Ais Purchaser _ Date_ SO h&--'-1dU[ lu 0-4- 'approval Date 't.;-:` GREATER INDIANAPOLIS CHAMBER OF COMMERCE Invoice Date: 26-Aug-13 Bill 9 RE� `T E� Jeanine Pottrid e �, Bill Month: August-13 Carmel Caly Parks&Recreation 1235 Central Park Dr E AUG 2 6 2013 Amount Due: $50.00 Carmel,IN 46032 BY: Remit To: Greater Indianapolis Chamber Of Commerce Chase Tower 1 1 1 Monument Circle,Suite 1950 Indianapolis, IN 46204 ACCOUNT# JINVOICE# 1407681 INVC0001541 Date Description Qty Unit Price Ext.Price 8/26/2013 Registration for Women In Business Breakfast 1 $50.00 $50.00 Susan Beaurain Mary Evans Subtotal $50.00 Sales Tax 0.00 Shipping 0.00 Total 1 $50.00 ****No dues will be used for lobbying purposes**** THANK YOU FOR YOUR BUSINESS! Make checks payable to: Greater Indianapolis Chamber of Commerce, I I I Monument Circle, Suite 1950, Indianapolis, IN 46204 Phone:317.464.2222 Fax:317.464.2217 www.indychamber.com W-9 Information: GICC is a corporation(IN). TIN/EIN#35-0412920 r 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. 00350078 Indianapolis Chamber of Commerce Terms Date Due Chase Tower 111 Monument Circle, Ste 1950 Indianapolis, IN 46204 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( $ 50.00 8/26/13 Aug'13 Chamber Breakfast Aug'13 S.Beaurain, M.Evans Total $ 50.00 voice(s), or bill(s)is(are)true and correct and I have audited same in accordance I hereby certify that the attached in with IC 5-11-10-1 6 20 Clerk-Treasurer Voucher No. Warrant No. 00350078 Indianapolis Chamber of Commerce Allowed 20 Chase Tower 111 Monument Circle, Ste 1950 Indianapolis, IN 46204 In Sum of$ $ 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members Dept# 1091 Aug'13 4355300 $ 50.00 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 Signature $ 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund