HomeMy WebLinkAbout304009 10/10/16 ��!�4�p'• CITY OF CARMEL, INDIANA VENDOR: 355074
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ONE CIVIC SQUARE GALT HOUSE HOTEL &SUITES CHECK AMOUNT: $" *****376.08•
,� ,=a CARMEL, INDIANA 46032 140 NORTH FOURTH ST CHECK NUMBER: 304009
.y�i'ON_�o, LOUISVILLE KY 40202 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 091416 376.08 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GALT HOUSE HOTEL&SUITES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
140 NORTH FOURTH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40202 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$376.08 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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 43-570.00 $376.08 1 hereby certify that the attached invoice(s),or 10/4/16 0 K9 Conference lodging for Malloy $376.08
1110 210 1110 210
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, October 05,2016
Tim Green
Chief of Police
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
Date: September 14, 2016
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Galt House Hotel
Katherine Malloy confirmation # 32GPJBKK
Check in: November 13, 2016
Check out: November 16, 2016
TOTAL DUE $376.08
Please make check payable to:
Galt House Hotel
140 North Fourth St.
Louisville, KY 40202