253655 01/22/16 a`%��p*F� CITY OF CARMEL, INDIANA VENDOR: 115250
ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT CHECK AMOUNT: $*******300.48*
r CARMEL, INDIANA 46032 16825 S SETON AVE CHECK NUMBER: 253655
•�.__%r EMMITSBURG MD 21727 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4343002 24760 194450 300.48 MEAL TICKET - WEDDING
Guest Services, hie Invoice
16825 S. Seton Ave. -----
Emmitsburg,MD 21727 Date Invoice#
1/3/2016 194450
Bili To
City of Carmel
2 Carmel Civic Square
Carmel,IN 46032-2584
P.O. No. Terms Project
24760
Item Description Qty Cost Amount
Meals Kurt Weddington dinner 1/3-lunch 1115 1 300.48 300.48
- Total $300.48
Total Due $300.48
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m 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))
194450 $300.48
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
Frith IC 5-11-10-1.6
, 20
Clerk-Treasurer