252109 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 362625
t' ONE CIVIC SQUARE RENAISSANCE HOTEL CHECK AMOUNT: $*******149.00*
d. ?� CARMEL, INDIANA 46032 11925 N MERIDIAN STREET CHECK NUMBER: 252109
°M CARMEL IN 46032 CHECK DATE: 12/02/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 149.00 EXTERNAL TRAINING TRA
Renaissance Indianapolis North Hotel
DATE: November 20, 2015
FOR: Overnight Stay
Bill To:
Carmel Fire Department
Attn Denise Snyder
2 Civic Square
Carmel, IN 46032
317-571-2600
DESCRIPTION AMOUNT
Overnight Guestroom for Gordon Graham on 1/11/16 $149.00
TOTAL $ 149.00
All invoices are considered due upon receipt.
Please make checks payable to Renaissance Indianapolis North Hotel
11925 N Meridian Street
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Renaissance Indianapolis Hotel
IN SUM OF$
11925 N. Meridian Street
Carmel, IN 46032
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-430.02 $149.00 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
NOV 3 0 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
Graham $149.00
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