HomeMy WebLinkAbout243508 03/24/15 4% sept• CITY OF CARMEL, INDIANA VENDOR: 115250
ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT CHECK AMOUNT: $*******167.32*
:j ,q CARMEL, INDIANA 46032 16825 S SETON AVE CHECK NUMBER: 243508
'M`,��_N_�. EMMITSBURG MD 21727 CHECK DATE: 03/24/15
0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 24694 194313 167.32 MEAL TICKET — TIERNEY
V
Guest Services,Inc Invoice
16825 S. Seton Ave.
Emmitsburg,MD 21727 Date Invoice#
3/14/2015 194313
Bill To
City of Carmel
2 Carmel Civic Square
Carmel,IN 46032-2584
P.O. No. Terms Project
24694
Item Description Qty Cost Amount
Meals Scott Tierney dinner 3/14-breakfast 3/21 1 167.32 167.32
1,
$167.32
Total Due. $167.32
VOUCHER NO. WARRANT NO.
ALLOWED 20
Guest Services
IN SUM OF $
16825 South Seton Avenue
Emmitsburg, MD 21727
$167.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24694 194313 43-430.02 $167.32 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 MAR 2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
194313 $167.32
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
120
Clerk-Treasurer