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HomeMy WebLinkAbout229707 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 354665 Page 1 of 1 ONE CIVIC SQUARE JEFFREY VANWINKLE CHECK AMOUNT: $47.37 CARMEL, INDIANA 46032 27501 LAMONG RD SHERIDAN IN 46069 CHECK NUMBER: 229707 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239099 47 . 37 OTHER MISCELLANOUS DAYS INN INDIANAPOLIS 3910 PAYNE BRANCH ROAD INIDIANAPOLIS, IN 46268 US Phone: 317-875-5656 Fax: 317-713-0362 � e . Email: frontdesk@indydaysinn.com Printed: 2/5/2014 10:01:57 AM Folio (Detailed) Name: WINKLE,JEFF VAN Confirmation Number: 63458708 Account Number: 144-093759 Address: 27501 LAMONG RD SHERIDAN, IN 46069 US Room: 139 Room Type: NQQ1, 2 QUEENS Nights: 1 Guests: 2/0 Rate Plan: SOE GTD: Date Code Description Amount Balance 2/4/2014 Summary Room Tax F&B Other CC Cash DB $0.00 $0.00 $0.00 $0.00 ($47.37) $0.00 $0.00 By signing below, I agree to these terms and conditions. Guest Signature: (1)Regardless of charge instructions,the undersigned acknowledges the above as personal indebtedness. (2)This property is privately owned and management reserves the right to refuse services to any one,and will not be responsible for injury or accidents to guests or loss of money,jewelry or any personal valuables of any kind. "We or our affiliates may contact you about goods and services unless you call 888-946-4283 or write to Opt Out/Privacy,Wyndham Hotel Group, LLC, 22 Sylvan Way,Parsippany, NJ 07054 to opt out. View our website about privacy." 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)) 02/13/14 $47.37 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. ALLOWED 20 Jeff VanWinkle IN SUM OF $ 27501 Lamong Rd. Sheridan, IN 46069 $47.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I I 42-390.991 $47.37 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 Frida `-FLn'bruary 21, 2014 Strr-§-tfeettGorrm' finer Title Cost distribution ledger classification if claim paid motor vehicle highway fund