HomeMy WebLinkAbout195885 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00353420 Page 1 of 1
ONE CIVIC SQUARE GEORGE W DAVIS CHECK AMOUNT: $44.08
CARMEL, INDIANA 46032 3854 CORNWALLIS LANE
CARMEL IN 46032
CHECK NUMBER: 195885
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 44.08 TRAINING SEMINARS
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m
f
03 -16 -11
George Davis Folio No. Room No. 2206
3 Civic Square A/R Number Arrival 03 -13 -11
Carmel Indiana Group Code FOP Departure 03 -16 -11
USA 46032 Company Conf. No. 60471126
Membership No. Rate Code
Invoice No. Page No. 1 of 1
Date I Description I Charges Credits
03 -13 -11 Deposit Transfer at Check -In 195070 312.09
03 -13 -11 Restaurant Line# 2206: CHECK# 0016261 14.69
03 -13 -11 `Room 95.00
03 -13 -11 State Tax 6.18
03 -13 -11 Occupancy Tax 2.85
03 -14 -11 Restaurant Line# 2206: CHECK# 0016288 9.44
03 -14 -11 Restaurant Line# 2206: CHECK# 0016363 19.95
03 -14 -11 'Room 95.00
03 -14 -11 State Tax 6.18
03 -14 -11 Occupancy Tax 2.85
03 -15 -11 'Room 95.00
03 -15 -11 State Tax 6.18���
03 -15 -11 Occupancy Tax 2.85
03 -16 -11 XXXXXXX 408 44.08 L Total 356.17 356.17
Balance 0.00
Guest Signature:
I have received the goods and or services in the amount shown heron. I agree that my liablity for this bill is not waived and agree to be held
personally liable in the event that the indicated person, company, or associate fails to pay for any part or the full amount of these charges. If
a credit card charge, I further agree to perform the obligations set forth in the cardholder's agreement with the issuer.
10630 Fremont Pike
Perrysburg, OH 43551
Phone: 419 874 -3111 Fax:419- 874 -0198 Toll Free Reservations: 1- 888 874 -2592
Independently Owned and Operated by BENNETT ENTERPRISES, INC.
�i RA-
onal
U/iu U t& carto� that
George Davis
t
has Attended the Continuing Education Seminarpr Police Chaplains a
REGION #4 REGIONAL TRAINING SEMINAR
Perrysburg, OH
March 14-16, 201
Regional Director Cyndee Thomas, President
-L�77
4 F Ilk
VOUCHER NO. WARRANT NO
ALLOWED 20
George Davis
IN SUM OF
3854 Cornwallis Lane
Carmel, IN 46032
$44.08
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
210 570.00 $44.08 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
Friday, March 25, 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))
03/16/11 reimburse Chaplain Davis meals for training $44.08
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