224973 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 184595 Page 1 of 1
ONE CIVIC SQUARE TERESA LEWIS CHECK AMOUNT: $20.00
CARMEL, INDIANA 46032 338 ORLAND OVERLOOK
WESTFIELD IN 46074 CHECK NUMBER: 224973
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 093013 20 . 00 OTHER EXPENSES
Transaction Details Page I of I
TERESA L LEWIS I Acct.Endi,
338 ORLAND OVERLOOK,WESTFI�_!_U,IN 46074-8111
DISCOVEK (000)000-0000
CARD
Transaction Details
trans. Date Post Date Description Amount Category
09/30/13 09/30/13 CARMEL CLAY CHAMBER OF C $ 20.00 Services
CARMEL IN
General Transaction Information
Original Network Post Date 10/01/2013
Original Network Trans Date 09/3012013
Approval Code 03074P
Merchant Name CARMEL CLAY CHAMBER OF C
Merchant City Name CARMEL
Merchant Zip Code 46032
Partial Shipment Indicator N
11,..................
Merchant Category Description MEMBER ORGS NOT CLASSIFIED
Broad Industry Description CLUBS &MEMBERSHIP
ORGANIZATIONS
POS Mode Description ONLINE
. ... .............___......................... ..
Recurring-Billing Indicator N
Authorized Merchant Name CARMEL CLAY CHAMBER OF
....----------------------...... ------ -------------
Authorized Merchant Street 21 S RANGE LINE RD
Authorized Merchant State IN
Code
Authorized Merchant Zip Code 46032
@2012 Discover Bank, Member FDIC.
https://www.discovereard.com/eardmembersvcs/statements/app/ft-ansaction?statementDat... 10/14/2013
Lewis, Teresa L
From: ps @carmelchamber.com
Sent: Monday, September 30, 2013 8:27 AM
To: Lewis, Teresa L
Subject: October Luncheon - Mayor's State of the City - Event Sign Up Notification
October Luncheon - Mayor's State of the City
The following registration for City of Carmel - Teresa Lewis has been received:
Chamber Member -Prepay - (1) $20.00
i
VOUCHER # 136533 WARRANT # ALLOWED
184595 IN SUM OF $
TERESA LEWIS
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
093013 01-7040-02 $20.00
Voucher Total $20.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
184595
TERESA LEWIS Purchase Order No.
2985 S HONEY CREEK ROAD Terms
GREENWOOD, IN 46143 Due Date 10/212013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 093013 $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
Date Officer