181920 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
i: ONE CIVIC SQUARE GUEST SERVICES, INC CIO NECT
CARMEL, INDIANA 46032 16825 S SETON AVE CHECK AMOUNT: $232.20
EMMITSBURGMD 21727
;p r CHECK NUMBER: 181920
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 12726 193093 232.20
Guest Services, Inc invoice
16825 S. Seton Ave.
Emmitsburg, MD 21727 Date Invoice
1 /17/2010 193093
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Project
12726
Item Description Qty Cost Amount
Meals Donovan Anderson 1/17 dinner 1/29 1 232.20 232.2.0
Total $232.20
Total Due $232.20
VOUCHER NO. .WARRANT NO.
ALLOWED 20
Guest Services
IN SUM OF$
16825 South Seton Avenue
Emmitsburg, MD 21727
$232.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
12726 193093 43430.02 $232.20 1 hereby certify that the attached invoice(s), or
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
FEB -1 2010
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or biil(s))
193093 $232.20
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
Clerk- Treasurer