HomeMy WebLinkAbout322048 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 364399
tib ONE CIVIC SQUARE BLUE CHIP CASINO HOTEL SPA CHECK AMOUNT: $*******332.64*
Q CARMEL, INDIANA 46032 777 BLUE CHIP DRIVE CHECK NUMBER: 322048
9MlroNa�` MICHIGAN CITY IN 46360 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 332.64 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364399 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLUE CHIP CASINO HOTEL SPA IN SUM OF$ CITY OF CARMEL
777 BLUE CHIP DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MICHIGAN CITY, IN 46360
Payee
$332.64
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 $332.64 1 hereby certify that the attached invoice(s),or 2/16/18 0 INSRO hotel-Bodenhorn,Broadnax,Dewald, $332.64
1110 210 1110 210 VanNatter
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 19,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CASINO :HOTEL
MICHIGAN CITY, .I'NDIANA,'..
p 315, 2018 .
Wendy BodenlioirR'. Greg Dewald
February
Confirmation#PRHZW Confirmation#GQZBK
Matthew' Broadiiax Shane,Vanatter :
Confirmation#'FCVBW: Confirmation#HFYBL .
Booked on 2/15/2018
Arrival.6/12/201:8:
Departure 6/:15/2018. .
Thank you for your.recent:reservation:Weare happy that you chose.B1ue.Chip:Casino;;.
Hotel.and:Spa for your stay. .:
Rooin.Rate:$ 99:OQ.perNight/Room $292:00 TotaURoom
Taxes: $ .-1 L88 perNi6tRoom . .. . . $ 35.64 Total/Room: . .
Total: $110:88 perNight/Ro pi $332:64 ToW/Room.
Per;ourpolicy;a:deposit-equal to the first night's room:and taxes.totaling$11:0.8.8 has.
been charged to the card used to Bold the reservation.
Cancellations inust:be made by 8P1VI CST the day prior to arrival'to avoid.forfeiting:the.'
deposit amount.
If-you.have any questions;'please feel free to call.our reservations department at 888-879-
2211. � .
Thank.you again and_we look forward to your visit f ;
Sincerely, .
Diana Godfrey
Hotel.Supervisor
Blue:Chip:Casino; Hotel:&Spa ;
DianaGodfre na,BoydGarning coin