HomeMy WebLinkAbout225768 11/05/2013 +,F 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: $150.00
�' •? CARMEL IN 46032
CHECK NUMBER: 225768
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21172 150 . 00 OTHER EXPENSES
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Cannel
Carmel Chamber of Commerce
Chamber
21 South Range Line Road,Suite 300A
Singular Focus, Shared Success
Carmel,IN 46032 INVOICE
Invoice No.
Sue Maki
21172
City of Carmel Utilities
760 Third Avenue SW
Carmel,IN 46032 Customer ID Date Due
6439 01/03/2014
h'• Rate Amount
Table Display[member] 1.00 15000 150.00
Total 150.00
Amt Paid 0.00
Balance Due 150.00
INVOICE MEMO
2014 Taste of the Chamber-Table Display
Carmel 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 21172 $150.00
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
VOUCHER # 133202 WARRANT # ALLOWED
042500 IN SUM OF $
CARMEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21172 01-6750-08 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund