HomeMy WebLinkAbout258319 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 00352672
ONE CIVIC SQUARE ADAM SCHRINER CHECK AMOUNT: $*******123.21*
.; ��•
CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 258319
Ci0 DOCS CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 050216 123.21 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO.
ADAM SCHRINER ALLOWED 20
C/O DOCS IN SUM OF
C/O DOCS
$123.21
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
043-430.01 $1231.21 1 hereby certify that the attached invoice(s), or
1192 C)'�—)02j(o 101 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
Wednesday, May 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
am invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
Nhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/04/16 0 Depost on hotel for training conference $123.21
1192 101
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
(.!).Ocean Creek
RESORT
North Kings Hwy, Myrtle Beach, South Carolina, 29572, USA, Tel:843-272-7724 Fax:843-272-9627 E-mail: info@oceanc
GUEST FOLIO
Adam Schriner
PLAN
17017 Lakeville Crossing ACCOUNT NAME Schriner,Adam
WESTFIELD,IN ACCOUNT NO. IN 429382 ARRIVAL 07/31/16
46074 FOLIO TYPE Current DEPARTURE 08/06/16
USA
NO.GUESTS 2
ROOM NO.
Prop. Seq. Date Transaction Description Ref/Comments Room No. Q Amount TX S/F
_las r
1 05/02/16 Master Card Ant#:02420Z/XXXX XXXX XXXX 6643 1 (123.21 1 A
b, TOTAL (123.21