HomeMy WebLinkAbout190501 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
t. ONE CIVIC SQUARE JOHN THOMAS
CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK AMOUNT: $192.64
CARMEL IN 46033 CHECK NUMBER: 190501
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 192.64 EXTERNAL TRAINING TRA
and
2010 INAFSM Conference
Brown County State Park, 1N
September 15 -17, 2010
I "'f N. F= 14 M RECEIPT
Registrant .Information September 7, 2010
John Thomas
City of Cannel
One Civic Square
Carnnel, Indiana 46032
Registration 2010 1NAFSM Conference: John Thomas 170.00
TOTAL AMOUNT OF PAYMENT 170.00
TOTAL AMOUNT DUE 0.00
Paid with check (s) number 188857
INAFSM
Attn: Unique Dahl
115 West Washington Street, Suite 1368 South Tower
Indianapolis, IN 46204
Uniquc Dahl (317)536-6721, info a,inafsm.net
Abe Martin Lodge Page 1 of 1
PO Box 547
Nashville, IN 47448
812- 988 441.8/812 -988 -7334
www.abem-,irtinlodge.com
John Thomas F;oon %Fol!ioCheckln CheckQut
1 Civic Square 005 200681 09/16/2010 09117/2010 0.00
Carmel, IN 46032
Master Folio Rack Rate
2T3L a4 r"�u sn� 8 a,�.,.�.,. �9
Date�Room DesGr�ption/1/oucher� �'p', ",C,h.rgestCred�ts� Balance
09/16/2010 005 Advance Deposit From Conf 180711 0.00 192.64 192.64
09/16/2010 005 Cabins Taxable 172.00 0.00 20.64
09/16/2010 005 Sales Tax 7.000% 12.04 0.00 8.60
09/16/2010 005 County Room Tax 5.000% 8.60 0.00 0.00
Balance Due 0.00
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Summary and Taxes
Taxable Sale 7.00% (Sales Tax) 172.00
Total Taxable Sales 172.00
Tax Total 20.64
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AM Thank you for choosing Abe Martin Lodge!
09/17/2010 11:17 AM
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
John Thomas
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/10 n/a hotel room for stormwater conference $192.64
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
John Thomas IN SUM OF
Engineering Dept.
$192.64
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
a.
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
Cs 7 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund