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Home My WebLink About227291 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1 ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 CARMEN IN 46032 ROAD SUITE 300A CHECK NUMBER: 227291 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 21444 40 . 00 ECONOMIC DEVELOPMENT 1203 4359300 21659 20 . 00 ECONOMIC DEVELOPMENT 1110 4343003 21672 20 . 00 TRAVEL & LODGING 1091 4355300 21719 40 . 00 ORGANIZATION & MEMBER : DEC 0 5 2013 I3 Y= d %,,ar mL k� cha ber Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No ear.ine Pottridge b 21719 Carmel Clay Parks&Recreation 1411 East 116th Street u Carmel.IN 46032 Custonter ID Date Due 2029 12/11/2013 Qt)'. Rate Amount Chamber Member-Prepay 2.00 20.00 40.00 "Total 40,00 Amt Paid 0.00 Balance Due 40.00 INVOICE MEMO December monthly luncheon-(2) Holly Perlin-Grubb Katherine Page 2q 1 091 4� 355W0 Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, I V 46032 Phone:(317)846-1049 Fax:(317)844-6843 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 12/11/13 21719 Chamber meeting Dec'13 29333 $ 40.00 Holly Perlin-Grubb, Katherine Page 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 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. kCCT#/TITLI AMOUNT Board Members Dept# 1091 21719 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 12-Dec 2013 $ 40000 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Chamber Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Slr � tsl�r � � Shared Success Carmel, IN 46032 INVOICE Tim Green 21672 Carmel Police Department 3 Civic Square n F Carmel,IN 46032 Customer,lDd r at'e Due ,; ; .,� 793 12/11/2013 Qt)'- Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE 17EMO December monthly luncheon-Chief Green Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber of Commerce IN SUM OF $ 21 South Rangeline Road, Suite 300A Carmel„ IN 46032 $20.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 21672 I 43-430.03 I $20.00 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 Thursday, December 12, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/11/13 21672 chamber luncheon $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 C> Carmel Carmel Chamber of Commerce Chamber Focus, Shared Success 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. Nancy Heck 21659 City of Carmel 1 Civic Square Carmel,IN 46032 Customer ID Date Due 791 12/11/2013 —d h. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE MEMO December monthly luncheon-Melanie Lentz C9 IL -b a tj3 t G13 a o '/ /v6t Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Carmel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 Carmel Carmel Chamber of Commerce Chamber FOCUS, Shared Success 21 South Range Line Road,Suite 300A Carmel,IN 46032 INVOICE Invoice No. Nancy Heck City of Carmel 21444 1 Civic Square Carmel,IN 46032 Customer ID . Date Due 791 12/11/2013 tv. Rate Amount Chamber Member-Prepay 2.00 20.00 40.00 Total 40.00 Amt Paid 0.00 Balance Due 40.00 INVOICE MEMO December monthly luncheon- Nancy Heck Claire Bowers OV- a cr_4--4- Lf z <j? 30(o I-—1� J//� Carmel Chamber of Commerce 21 South Range Line Road,Suite 300A Cannel, IN 46032 Phone:(317)846-1049 Fax:(317)844-6843 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Chamber IN SUM OF $ 21 S. Range Line Road, Suite 300A Carmel, IN 46032 $60.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 21444 43-593.00 $40.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 21659 43-593.00 $20.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 16, 2013 2 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/11/13 21444 $40.00 12/11/13 21659 $20.00 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