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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