HomeMy WebLinkAbout259297 06/03/16 `%'���p''�' CITY OF CARMEL, INDIANA VENDOR: 369656
4� 4�
® ONE CIVIC SQUARE OCEAN CREEK RESORT CHECK AMOUNT: $*******739.26*
�' ��. CARMEL, INDIANA 46032 10600 NORTH KINGS HIGHWAY CHECK NUMBER: 259297
,;iTON�` MYRTLE BEACH SC 29572 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4357004 33287 429382 739.26 NATIONAL CONFERENCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OCEAN CREEK RESORT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10600 NORTH KINGS HIGHWAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MYRTLE BEACH, SC 29572 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$739.26 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33287 429382 43-570.04 $739.26 1 hereby certify that the attached invoice(s),or 5/27/16 429382 Adam Shriner Conference $739.26
1192 Encumbered 101 1192 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
Tuesday, May 31, 2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
f)m
OceanCreek
RESORT
10600 North Kings Highway �j INVOICE #429382
Myrtle Beach, SC 29572 DATE: MAY 10, 2016
TO: FOR:
Adam Schriner Plan Review Institute
17017 Lakeville Crossing
Westfield, IN 46074
DESCRIPTION Qty Room Res. Fee
+ Tax
Lodge Villa Studio July 31 —August 6, 2016 6 $99.00, $24.21
6 Room Nights Total
Subtotal $594.00 $145.26
Make all checks payable to ocean Creek Resort.Attn:Group Sales
Dept. TOTAL $739.26
Thank you for your business!