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