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226256 11/19/2013 a CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $65.00 +s�, CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A CARMEL IN 46032 CHECK NUMBER: 226256 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4355100 20899 25 . 00 PROMOTIONAL FUNDS 1180 4355100 20987 20 . 00 PROMOTIONAL FUNDS 1160 4355100 21365 20 . 00 PROMOTIONAL FUNDS Carmel Chamber Carmel Chamber of Commerce Singular Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. Mayor Jim Brainard 21365 City of Carmel I Civic Square Carmel,IN 46032 Customer ID Date Due 791 11/13/2013 Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 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)) 11/13/13 21365 $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. 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 21365 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 Friday, November 15, 2013 Mayor 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 INV®ICE Invoice No. Doug Haney 20899 City of Carmel#2 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 10/09/2013 ri'. Rate Amount Corporate Table(I resv) 1.00 25.00 2500 Total 25.00 Amt Paid 0.00 Balance Due 2500 INVOICE MEMO October Monthly Luncheon-Doug Haney Carmel Chamber of Commerce 21 South Range Line Road Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax'(317)844-6843 0. ik armel Carmel Chamber of Commerce Chao-Amber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE Ashley Ulbrecht 20987 City of Carmel I Civic Square Carmel,IN 46032 791 Qt.V. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO October Monthly Luncheon-Ashley Ulbrecht Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 r> Car I Carmel Chamber of Commerce k-,haMber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel,IN 46032 INVOICE De oug Haney k� I City of Carmel#2 208 ic99 I Civic Square Carmel,IN 46032 ---791 10/09/2013 n. Rate Amount Corporate Table(I resv) 1.00 25.00 25.00 Total 25.00 Amt Paid 0.00 Balance Due 25.00 INVOICE MEMO October Monthly Luncheon-Doug Haney 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Carmel Chamber of Commerce Purchase Order No. 21 South Rangeline Road Terms Dayton, Ohio 45404 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/ /201 55100 Legal-services rendered to th i of Carmel 20899 the attached Invoices $25.00 Total $45.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 21 South Rangeline Road Carmel, IN 46032 $ $45.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 1180 430-55100 Promotion Board Members Po#. INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 20899 $25.00 or bill(s) is (are) true and correct and that 2098 $ 20.00 the materials or services itemized thereon for which charge is made were ordered and received except 201.3 c Sig Cost distribution ledger classification if TA I e claim paid motor vehicle highway fund