HomeMy WebLinkAbout227405 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367836 Page 1 of 1
ONE CIVIC SQUARE INDY CHAMBER CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 111 MONUMENT CIRCLE SUITE 1950
INDIANAPOLIS IN 46204 CHECK NUMBER: 227405
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 25 . 00 ORGANIZATION & MEMBER
........................ ................-------------
-----INVOICE
Indy Chamber
111 Monument Circle Suite 1950
Indianapolis, IN 46204 T
Date 12/9/2013
DEC 2013
TO: REMIT TO:
�L-,So,V, Indy Chamber
Carmel Clay Parks and Recreation Chase Tower
1235 Central Park Dr E 111 Monument Circle Suite 1950
Carmel IN 46032 Indianapolis, IN 46204
W
BARB LEATH 1140768 IVG00001 635
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Registration for Women in Business Breakfast $25.00 $25.00
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'ontributions or gifts to the Indy Chamber are not deductible as charitable contributions for federal income tax purposes.
THANK YOU FOR YOUR BUSINESS!
Make all c ecks_payable t__ o:'
Indv- hamber�111-Moll- ment-.GirclezzSteJ,950 -Indianapolis-, IN-46204-
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W-9 Information: Indy Chamber is a corporation (IN). TIN/EIN#35-0412920
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.
Indy Chamber Terms
11 Monument Circle, Ste 1950
Indianapolis, IN 46204
Invoice Invoice Description
Date Numbee (or note attached invoice(s)or bill(s)) PO# Amount
12/9/13 IVC00001635 Women in Business meeting Dec'13 $ 25.00
Total $ 25.00
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.
Indy Chamber Allowed 20
111 Monument Circle, Ste 1950
Indianapolis, IN 46204
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1091 IVC00001635 4355300 $ 25.00 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
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund