HomeMy WebLinkAbout235859 08/13/14 �@.E�aM
CITY OF CARMEL, INDIANA VENDOR: 115250 CHECK AMOUNT: S"•""*"342.60`
l; ® ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT
s _�; CARMEL, INDIANA 46032 16825 S SETON AVE CHECK NUMBER: 235859
9`,_._; EMMITSBURG MD 21727 CHECK DATE: 08/13/14
(TON Cp.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 24600 194173 342.60 MEAL TICKET - TIERNEY
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg,MD 21727 Date Invoice#
8/4/2014 194173
Bill To
City of Carmel
2 Carmel Civic Square
Carmel,IN 46032-2584
P.O. No. Terms Project
24600
Item Description Qty Cost Amount
Meals Scott Tierney 8/2 dinner-8/16 breakfast 1 342.60 342.60
Total $342.60
Total Due $342.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Guest Services
I IN SUM OF$
16825 South Seton Avenue
Emmitsburg, MD 21727
$342.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24600 194173 43-430.02 $342.60 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
AUG 1 1 2014
Fire Chief
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))
194173 $342.60
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