HomeMy WebLinkAbout255196 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 370216
{; ® �� ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******155.84*
f„ ter,. CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 255196
M,�TON�. CARMEL IN 46032 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 012916 155.84 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED G 20
l1 IN SUM OF $ - 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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 order,-fl --id
received except
QUI 20
-ftnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Capitol Commons Westin Indianapolis
**EXIT ** i 50 South Capitol Ave
DATE :01/21/16
TIME :12:25: PH Indianapolis, IN 46204
Receipt No.. 2/621/89 Phone: (317) 262-8100
* Original * i 20 JAN'16 7:21 PH
Ticket: 423467
Entry 01/21/16 07:25 AM Check: 6460
LPR :UNY559,
TAX included 30.00 Server: 910330052 Dave E.
Card Type: American Express
Credit 30.00 Acct Num: *44*00*3369
Trans ID 122377 Auth Code: 204470
Card No. xxxxxxxxxxxx3369
Card Type: AMEX I Amour-it
$16 . 00
Gratuity:
Grand T6W,
X
Capitol.Commons v�t the
**EXIT Cardmember agrees to pay the
DATE :01/19/16 in
TIME :06:36: PH accordance with agreement governing
use of such card.
eceipt No. 17/619/89
* Original * j Thank you, please come visit
Ticket: 423311 i with us again!!!
Entry : 01/19/16 08:45 AM
LPR :UNY559
V included 27.00
,edit 27.00
,ans ID 122176
ird No. xxxxxxxxxxxx3369
ird Type: AMEX C-3 C-3--I C-3
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