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HomeMy WebLinkAbout251254 11/04/15 a`%���p"�� CITY OF CARMEL, INDIANA VENDOR: 00351 133 ® ONE CIVIC SQUARE LUCI SNYDER CHECK AMOUNT: $*******133.28* :. _� CARMEL, INDIANA 46032 CHECK NUMBER: 251254 '�1T�N G0` CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4343004 133.28 AWARD ,.v z 5 10-24-15 Luci Snyder Folio No. Room No. 321 6 Hensel Ct A/R Number Arrival 10-23-15 Carmel IN 46033 Group Code Departure 10-24-15 United States Company Alliance Conf. No. 68734295 Membership No. Rate Code : IGCOR Invoice No. Page No. 1 of 1 Date I Description 'I Charges I Credits 10-23-15 *Accommodation 119.00 10-23-15 Room State Tax-7% 8.33 10-23-15 Room Local Tax-5% 5.95 10-24-15 American Express 133.28 Total 133.28 133.28 Balance 0.00 Guest Signature: I have received the goods and/or services in the amount shown heron.I agree that my liablity for this bill is not waived and agree to be held personally liable in the event that the indicated person,company,or associate fails to pay for any part or the full amount of these charges.If a credit card charge,Ifiurther agree to perform the obligatiohs set forth in the cardholder's agreement with the issuer. ! i I • Holiday Inn Richmond 6000 National Road East Richmond, IN 47374 Telephone: (765)488-1975 Fax: (765)488-1941 .i Owned by Rahee Investments, LLC. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Sl'n 0 �jo, r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Lrc Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LuLt � '� IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ILA I "A64 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 i i d 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund