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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 r>0 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