HomeMy WebLinkAbout326301 06/12/18 a°�'"AM
a`./ �� CITY OF CARMEL, INDIANA VENDOR: 372473
• ONE CIVIC SQUARE COURTYARD BY MARRIOTT COLUMBUCKK AMOUNT: $*******675.63*
;�a� CARMEL, INDIANA 46032 780 YARD STREET CHECK NUMBER: 326301
'M,�roN�. COLUMBUS OH 43212 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 675.63 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372473 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COURTYARD BY MARRIOTT COLUMBUS OSU IN SUM OF$ CITY OF CARMEL
780 YARD STREET 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.
COLUMBUS, OH 43212
Payee
$675.63
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HG�JT_ Terms
Pr�o'ect .2�,189i(1 nd T s; X0,113_
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 43-430.02 $675.63 1 hereby certify that the attached invoice(s),or 6/11/18 0 $675.63
911 911 911 911
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,June 12,2018
Frost, Dwight
Major
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: June 11, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Detective Troy Smith from July 29—August 3, 2018 in
Columbus, OR
Confirmation#91311459
TOTAL DUE: $675.63
Please make check payable to:
Courtyard Columbus OSU
780 Yard St.
Columbus, OH 43212