HomeMy WebLinkAbout258172 04/29/16 +oj.C!IAb
<< - CITY OF CARMEL, INDIANA VENDOR: 370551
{_® ONE CIVIC SQUARE PAR AVION MEETING AND CONVENTIOQtJECK AMOUNT: $*******879.98*
CARMEL, INDIANA 46032 15901 HAWTHORNE BLVD SUITE 440 CHECK NUMBER: 258172
M,�TeN��o:= LAWNDALE CA 90260 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 ACE16 879.98 OTHER EXPENSES
VOUCHER# 161309 WARRANT# ALLOWED
370551 IN SUM OF $
PAR AVION MEETING AND CONVENTI
15901 HAWTHORNE BLVD
SUITE 440
LAWNDALE, CA 90260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
ACE16 01-6040-03 $879.98
Voucher Total $879.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
370551
PAR AVION MEETING AND CONVENTIONS Purchase Order No.
15901 HAWTHORNE BLVD Terms
SUITE 440 Due Date 4/26/2016
LAWNDALE, CA 90260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2016 ACE16 $879.98
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
PAR AVION
MEETINGS & CONVENTIONS
INVOICE
To: Debbie Tunstill
City or Carmel
One Civic Circle
Carmel,IN 46032
Invoice Date April 21,2016
Terms agmen clue upon receipt=
Show Name ACE16
Show Dates June 19.22,2016
Num.
Congress Plaza Hotel Rate Rms. Sub Total
32DNB7LN0-Steven Cook $189.00 4 $756.00
Sub Total $756.00
ITax 16.40% $123.981
ITotal Due 5879.98
TAXES AND HOTEL FEES ARE SUBJECT TO CHANGE
,lease remit payment to Par Avion Meeting and Conventions
15901 Hawthorne Blvd,Suite 440
Lawndale CA 90260
'or Billing Inquires call: 310-670-2970 ext 4429
Vire Transfer Information:
tBA 121000248
WFTWFBIUS6S
VELLS FARGO NA
.CCOUNT#0708337175
ar Avian Travel Inc
1IRE TRANSER FEE$25.00 USD