HomeMy WebLinkAbout226889 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $20.00
*�4 CARMEL, INDIANA 46032 21 S RANGELINE ROAD SUITE 300A
oM CARMEL IN 46032 CHECK NUMBER: 226889
CHECK DATE: 12/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 21365 20 . 00 PROMOTIONAL FUNDS
Carmel
C a e
Carmel Chamber of Commerce Singular Focus, Shared Success
21 South Range Line Road,Suite 300A
Carmel,IN 46032 INVOICE
- i
Invoice No.
Mayor Jim Brainard
21365
City of Carmel
1 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
Carmel Chamber of Commerce 21 South Range Line Road.Suite 300A Carmel, IN 46032
Phone:(317)846-1049 Fax:(3 17)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
I hereby certify that the attached invoice(s), or
1160 21365 43-551.00 $20.00
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
:.i. Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund