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