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
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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