HomeMy WebLinkAbout159744 05/27/2008 i
CITY OF CARMEL, INDIANA VENDOR: 361098 Page 1 of 1
i ONE CIVIC SQUARE BOCA RATON RESORT CLUB CHECK AMOUNT: $1,650.20
s �,a CARMEL, INDIANA 46032 501 EAST CAMINO REAL
BOCA RATON FL 33432 CHECK NUMBER: 159744
CHECK DATE: 5/27/2008
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
rid 1115 4343002 18382 1,650.20 LODGING STEWART GOR
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Keceivea May Id ZVO ll -d4am
MAY -13 -2008 12 =29 BRRBC P.02i02
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Invoice No.
501 E_ Camino Real
Boca Raton, Florida 33432
561- 447 -3000 fax 561- 447 -3557
P Invoice
Group Name
Name Carmel County Communications Cente Date 5 11312008
Address 31 First Avenue Rep Chiara Sozzeil;
City Carmel State IN ZIP 46032 Due Date upon receipt
Phone 317 571 -2586
J Nights Descripti Room Rate TOTAL
5 Stewart, Marvin $148.00 $740.00
Conf #110223723, 7122 -27, 7008
5 Gordon, Peffy $148,00 $740,00
Conf #110223579, 7/22 -27, 2008
Sub7vtal r $1,480.00
Payment Details State Tax -11,5% $170720
Q Cash
Q Check
O Credit Card TOTAL $1,650.20
Name
CC -r Office Use Only
Expires
Please make checks payable to Boca Raton Resort Club
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The Elegant Puce To Play,
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Boca Raton Resort Club
IN SUM OF
501 East Camino Real
Boca Raton, FL 33432
$1,650.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18382 43- 430.02 $1,650.20 1 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
Tuesday, May 20, 2008
Director
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))
05/13/08 I I I $1,650.20
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