249606 09/23/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 369868
ONE CIVIC SQUARE BETHESDA NORTH MARRIOTT HOTEL CHECK AMOUNT: &""""*674.61CARMEL, INDIANA 46032 507 MARINELLI ROAD CHECK NUMBER: 249606
ATTN ACCOUNTING CHECK DATE: 09/23/15
BETHESDA MD 20852
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4595 674.61 OTHER EXPENSES
Aarriolt
BETHESDA NORTH
HOTEL. & CONFERENCE CENTER
INVOICE
Billing Address: HOLLANDER/GREG
3450 WEST 131ST S1 RECT
CARMEL,IN 46074
Acct# 4595
Arrive: 10/13/2015
Depart: 10/16/2015
Room $199.00 10/13/2015
Sales Tax $11.94 10/13/2015
Occ Tax $13.93 10/13/2015
Room $199.00 10/14/2015
Sales Tax $11.94 10/14/2015
Occ Tax $13.93 10/14/2015
Room $199.00 10/15/2015
Sales Tax $11.94 10/15/2015
Occ Tax $1393 10/15/2015
TOTAL DUE $ $674 61 USD
Upon receipt of this invoice,kindly remit payment to:
Bethesda North Marriott Hotel&Conference Center
Attn:Accounting
5701 Marinelli Rd
Bethesda,MD 20852
301-822-9200
Please reference the above invoice numbers on your remittance.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TBETHESDA
BETHESDA NORTH MARRIOTT HOTEL & CON Purchase Order No.
ATTN ACCOUNTING Terms
5701 MARINELLI RD Due Date 9/15/2015
BETHESDA, MD 20852
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 4595 $674.61
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
Date Officer
VOUCHER # 152999 WARRANT# ALLOWED
TBETHESDA IN SUM OF $
i
BETHESDA NORTH MARRIOTT HOTEL
ATTN ACCOUNTING
5701 MARINELLI RD
BETHESDA, MD 20852
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
' Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6�lo n5
4595 01-6 O-G6 $674.61
i
1
Voucher Total $674.61
Cost distribution ledger classification if
claim paid under vehicle highway fund