HomeMy WebLinkAbout259799 06/16/16 (9-
CITY OF CARMEL, INDIANA VENDOR: 370240
ONE CIVIC SQUARE LINDA HARVEY CHECKAMOUNT: $*******258.00*
CARMEL, INDIANA 46032 431 CHAMPION LAKE DRIVE CHECK NUMBER: 259799
THE WOODLANDS TX 77380 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 GIL0604 258.00 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $ �5�•eu
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
d/ 3`I 3 voy ,�58,� or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made ere ordered and
received except
20
r
2Li at
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
BLUE CHIP CASINO
777 BLUE CHIP DRIVE
MICHIGAN CITY, IN 46360
CA5#N0 tiOTEL - 5PA For Express Check-Out Dial Guest Services
Name: CHRISTINE PAULEY Folio ID: 425274234235
Arrival Date: 06/06/2016
Address: Departure Date: 06/08/2016
Room No: AB 1163
Guests: 1
Group Code: GIL0604
DATE REFERENCE DESCRIPTION $ CHARGES $ BALANCE
06/06/2016 425269000193 ROOM CHARGE AB 1163 129.00
06/07/2016 425279000180 ROOM CHARGE AB 1163 129.00
06/08/2016 425284242078 FD VISA 258.00-
************4691
SUMMARY OF CHARGES
ROOMS 258.00
.00
Check Out: Page:
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