Loading...
HomeMy WebLinkAbout228463 1/28/2014 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: $20.00 CARMEL IN 46032 CHECK NUMBER: 228463 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 21837 20 . 00 TRAVEL & LODGING 0> Carmel Carmel Chamber of Commerce Chamber 21 South Range Line Road,Suite 300A Singular Focus, Shared Success Carmel, IN 46032 INVOICE ,invoice No. Chief Tim Green 21837 Cannel Police Department 3 Civic Square Carmel.IN 46032 Customer 11) Date Due 793 01/31/2014 Qtv. Rate Amount Chamber Member-Prepay 1.00 20.00 20.00 Total 20.00 Amt Paid 0.00 Balance Due 20.00 INVOICE NIEN1O January 2014 Luncheon-Chief Green I Cannel Chamber of Commerce 21 South Range Line Road.Suite 300A Cannel, 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/21/14 21837 lunch $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 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 ( 21837 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, Juary 23, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund