225305 10/23/2013 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: $125.00
CARMEL IN 46032
CHECK NUMBER: 225305
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20924 100 . 00 TRAVEL & LODGING
1160 4355100 21114 25 . 00 PROMOTIONAL FUNDS
C>
.r
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A Singular Focus, Shared Success
Carmel,IN 46032 INV®ICE
Invoice No.
Mayor Jim Brainard
21114
City of Carmel
1 Civic Square
Carmel,IN 46032 Customer ID_ Date Due
791 10/09/2013
Rate Amount
Walk-in 1.00 25.00 25.00
Total 25.00
Amt Paid 0.00
Balance Due 25.00
INVOICE MEMO
October Luncheon-Mayor's State of the City
Kevin Kujawa(guest of the Mayor)
American Speciality Health
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber
IN SUM OF $
21 S. Range Line Road, Suite 300A
Carmel, IN 46032
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1160 21114 43-551.00 $25.00 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
S nday, October 20, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/09/13 21114 $25.00
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
Pill
uar el
Carmel Chamber of Commerce Chamber
21 South Range Line Road,Suite 300A � 1=�:1t�� r �� � � #��
Carmel,IN 46032 INVOICE
f
Chief Tim Green
20924
Carmel Police Department
3 Civic Square 61 = r
Carmel,IN 46032Ctistomer 1D ,Date Due .
793 09/23/2013
Qty. Rate Amount
Corporate Table(4 resv) 1.00 100.00 100.00
Total 100.00
Amt Paid 0.00
Balance Due 100.00
INVOICE MEMO
October Monthly Luncheon-(4)
Chief Tim Green
Asst.Chief Barlow
Vicki Bailey
Major Randy Schalburg
Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(317)844-6843
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Chamber of Commerce
IN SUM OF $
21 South Rangeline Road, Suite 300A
Carmel„ IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 I 20924 I 43-430.03 I $100.00 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
Thurs-d-a y, ctober 17, 2013
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
10/16/13 20924 chamber luncheon $100.00
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