HomeMy WebLinkAbout196746 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365255 Page 1 of 1
ONE CIVIC SQUARE CEDAR RAPIDS MARRIOTT CHECK AMOUNT: $266.28
CARMEL, INDIANA 46032 1200 COLLINS ROAD NE
CEDAR RAPIDS IA 52402 CHECK NUMBER: 196746
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 266.28 TRAINING SEMINARS
INVOICE
Date: April 20, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Amy Stein on June 12— 15, 2011 in Cedar Rapids, IA
Confirmation #89839950
Room Rate Tax Total
$79.25 $9.51 $88.76 x 3 $266.2.8
TOTAL DUE: $266.28
Please make check payable to:
Cedar Rapids Marriott
1200 Collins Road NE
Cedar Rapids, IA 52402
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VOUCHER NO. WARRANT NO,
ALLOWED 20
Cedar Rapids Marriott
IN SUM OF
1200 Collins Road NE
Cedar Rapids, IA 52402
$266.28
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $266.28 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 21, 2011
Chief o P o li ce
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))
04/20/11 payment for lodging for Sgt. Stein $266.28
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