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Home My WebLink About224438 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE 0 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CHECK AMOUNT: $315.00 CARMEL IN 46032 CHECK NUMBER: 224438 CHECK DATE: 9/2512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 20711 20 . 00 TRAVEL & LODGING 851 5023990 20757 200 . 00 OTHER EXPENSES 1160 4355100 20764 20 . 00 PROMOTIONAL FUNDS 2201 4343002 20882 75 . 00 EXTERNAL TRAINING TRA k.,armel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Mayor Jim Brainard 20764 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 09/11/2013 Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO September Monthly Luncheon-Mayor Brainard Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 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)) 09/11/13 20764 $20.00 1 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. ALLOWED 20 Carmel Chamber IN SUM OF $ 21 S. Range Line Road, Suite 300A Carmel, IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 20764 43-551.00 $20.00 I 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 Sunday, ePtember 22, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Carmel Chamber of Commerce Chamber Siricu la Fc)cus, Sf;."rcd ccucccS,-, 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE 4nv61ce,No..:,,. Chief Tim Green 20711 Carmel Police Department 3 Civic Square Carmel,IN 46032 :Custom e r-11 b, ,Date-Due 793 09/11/2013 Qtv. Rate Amount Chamber Member-Prepay 1.00 20.00 2000 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE NIUN10 September monthly luncheon-Chief Tim Green Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 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)) 09/11/13 20711 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 VOUCHER NO. WARRANT NO. Carmel Chamber of Commerce ALLOWED 20 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. ACC-F#/TITLE AMOUNT Board Members 1110 20711 43-430.03 $20.00 I 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 Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Chamber Carmel Chamber of Commerce Singular Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel, IN 46032 INVOICE ` Invoice No. Denise Snyder 20757 Carmel Fire Department 2 Civic Square Carmel,IN 46032 Customer ID Date Due 789 10/09/2013 tv. Rate Amount Corporate Table of 8-Member 1.00 200.00 200.00 Total 200.00 Amt Paid 0.00 Balance Due 200.00 INVOICE MEMO October Luncheon-Corporate Table of 8 Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 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)) 20757 $200.00 1 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. ALLOWED 20 Carmel Chamber of Commerce IN SUM OF $ 37 E. Main Street, Suite 300 Carmel, IN 46032 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 20757 1 120-851.00 I $200.00 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 SEP 2 3 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Invoice No. Dave Huffman 20882 City of Carmel 1 Civic Square Carmel,IN 46032 Customer m Date Due 791 10/09/2013 ty. Rate Amount Corporate Table(3 resv) 1.00 7500 75.00 Total 75.00 Amt Paid 0.00 Balance Due 75.00 INVOICE MEMO October Monthly Luncheon(3 attendees) i � I 0� Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 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)) 09/20/13 20882 $75.00 1 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. ALLOWED 20 Carmel Chamber of Commerce IN SUM OF $ 37 E. Main Street Suite 300 Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 20882 I 43-430.021 $75.00 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 0 Fri �"SjiWV42013 Stt9cnffiier Title Cost distribution ledger classification if claim paid motor vehicle highway fund