HomeMy WebLinkAbout182008 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358232 Page 1 of 1
ONE CIVIC SQUARE DARREN MAST
o CHECK AMOUNT: $50.40
W r` CARMEL INDIANA 112 MEADOLN
A FISHERS IN 46038 CHECK NUMBER: 182008
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 50.40 EXTERNAL TRAINING TRA
Mast, Darren
From: CoastRes @boydgaming.com
Sent: Wednesday, ,January 06, 2010 2:31 PM
To: Mast, Darren
Subject: Reservation Confirmation
The Orleans is pleased to confirm your reservation for the dates listed below. A valid ID
and credit card are required upon check in to be authorized for your stay and incidentals.
An additional $5.00 resort fee will be charged daily. Room types and smoking preferences
are not guaranteed, requests are honored on a space available basis upon arrival. A 72
hour cancellation policy applies. Should you need to cancel or change this reservation
please visit our website at www.orleanscasino.com or call 1- 800 -675 -3267. Make sure to
visit our website for the latest events and entertainment information. We look forward to
your stay with us at The Orleans Hotel and Casino.
The Orleans Hotel and Casino
4500 W. Tropicana
Las Vegas, NV 89103
702 365 -7111
Confirmation MX6S5
Deposit: $50.40
Arrival Date: 02/21/10
Departure Date: 02/26/10
Guest Name: DARREN MAST
Number of Rooms: 1
Daily Room Rates:
02/21/10 $45.00
02/22/10 $35.00
02/23/10 $35.00
02/24/10 $35.00
02/25/10 $40.00
Total: 190.00
Tax: 22.80
Final Total: 212.80
1
Printable Statement Page 1 of 3
DARREN M MAST l Acct. Ending
(317) 284 -1674
Statement Ending January 10, 2010
Transactions
Trans. Date Post Date Description Amount Category
01/06/10 01/06/10 ORLEANS HOTEL CASINO LAS 50.40 Travel/
VEGAS NV Entertainment
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Darren Mast
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$50.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 43- 430.02 $50.40 I 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
Monday, F -bruary 01, 2010
MTIFASIF
irector,
Titie
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 bill(s))
01/06/10 Darren hotel registration $50.40
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