HomeMy WebLinkAbout302677 08/31/16 4y f CAgMf
�; .,• CITY OF CARMEL, INDIANA VENDOR: 362625
j; 8 'I ONE CIVIC SQUARE RENAISSANCE HOTEL CHECK AMOUNT: $*******159.00*
'9j�:oN ?o CARMEL, INDIANA 46032 11925 N MERIDIAN STREET CHECK CHECK NUMBER• 302677
/16
CARMEL IN 46032DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343003 082216 159.00 TRAVEL & LODGING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RENAISSANCE HOTEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
11925 N MERIDIAN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$159.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 43-430.03 $159.00 1 hereby certify that the attached invoice(s),or 8/23/16 0 Lodging for Ft.Wayne Asst.Chief to assist $159.00
1120 ` 101 1120 101 with Promotion Interviews
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,August 23,2016
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Renaissance Indianapolis North Hotel
DATE: August 17, 2016
FOR: Overnight Stay
Bill To:
Carmel Fire Department
Attn Denise Snyder
2 Civic Square
Carmel, IN 46032
317-571-2600
DESCRIPTION AMOUNT
Overnight Guestroom for Paul Veldman on 8/22/16 $159.00
TOTAL $ 159.00
All invoices are considered due upon receipt.
Please make checks payable to Renaissance Indianapolis North Hotel
11925 N Meridian Street
Carmel, IN 46032