HomeMy WebLinkAbout194209 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN RICHMOND
CARMEL, INDIANA 46032 1099 BARNES MILL ROAD CHECK AMOUNT: $87.09
RICHMOND KY 40475
CHECK NUMBER: 194209
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 87.09 TRAVEL LODGING
INVOICE
Date: January 31, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Sarah Harris and Katy Malloy on March 14 1.5, 2011 in
Richmond, KY
Confirmation 985550450
Room Rate Tax Total
$79.00 $8.09 $87.09 x 1 $87.09
TOTAL DUE: $87.09
Please make check payable to:
Hampton Inn Richmond
1099 Barnes Mill Road
Richmond, KY 40475
VOUCHER NO. WARRANT NO.
Hampton Inn Richmond ALLOWED 20
IN SUM OF
1099 Barnes Mill Road
Richmond, KY 40475
$87.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Prior )'"`r I hereby certify that the attached invoice(s), or
1110 43- 430.03
bill(s) is (are) true and correct and that the
1110 1 43- 430.03 $87.09
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, January 31, 2011
Chief of Police
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 bill(s))
Katy Malloy while attending Career Day at EKIJ
01/31/11 payment for lodging for Officer Sarah Harris and Officer $87.09
1 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