HomeMy WebLinkAbout226619 12/03/2013 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: $40.00
CARMEL IN 46032
CHECK NUMBER: 226619
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 214177 40 . 00 ORGANIZATION & MEMBER
NOV 112013
BY:
'
Carmel Chamber of Conunerce
21 South Range Line Road,Suite 300A `-
Carmel, IN 46032 INV®ICE
Invoice No.
Jeanine Pottrid e
g 21417
Carmel Clay Parks&Recreation
1411 East 1 16th Street •. ,
Cannel,IN 46032 Cn"stomet IDS �` Date Due
2029 11/13/2013
Qh,. 12atc Amount
Chamber Member-Prepay 2.00 20,00 40.00
Total 40.00
Amt Paid 0.00
Balance Duc 10.00
INVOICE MENIO
November monthly luncheon-
Mike Kilpatrick
Mary Evans ��—„ �,/�`
` v
ChoLMt4ri U-Ln MAY 13
ag333 �
Cannel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032
Phone:(317)546-1049 Fax:(317)544-6543
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
042500 Carmel Chamber of Commerce Terms
21 South Rangeline Road, Suite 300A Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/13/13 214177 Chamber meeting Nov'13 29333 $ 40.00
M.Kilpatrick, M.Evans
Total $ 40.00
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
i
Voucher No. Warrant No.
042500 Carmel Chamber of Commerce Allowed 20
21 South Rangeline Road, Suite 300A
Carmel, IN 46032
In Sum of$
$ 40.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITLE AMOUNT Board Members
Dept#
1091 214177 4355300 $ 40.00 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
27-Nov 2013
Is 40.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund