HomeMy WebLinkAbout155332 01/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 360684 Page 1 of 1
=1 ONE CIVIC SQUARE HILTON GARDEN INN CHECK AMOUNT: $756.00
i, %o CARMEL, INDIANA 46032 9785 NORTH BY NORTHEAST BLVD
<➢oM E�.� FISHERS IN 46037 CHECK NUMBER: 155332
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4358400 33686 756.00 REFUNDS AWARDS INDE
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parr' en 1my 9785 North by Northeast Blvd. Fishers, IN 46037
V vv �wii Phone (3 17) 577 -5900 Fax (317) 577 -1111
Indianapolis Northeast /Fishers Reservations
Name Address www.biltongardeniiin.com or 1 877 STAY HGI
ORIGINAL
HAMILTON COUNTY DRUG TASK FORC INVOICE 33686
INVOICE DATE 12/25107
ATTN: LEE GOODMAN CURRENT DATE 12/25/07
CARMEL POLICE DEPARTMENT
1 CIVIC SQUARE YOUR ACCOUNT HCDT
CARMEL, IN 46032 YOUR P/O
PAGE 1
DATE FOLIO DESCRIPTION AMOUNT
12/20/07 74483 A House H458 [RTD FR DRUG TASK FORCE HOLIDAY DINNER:RCP 756.00
0
PAYM UPON_RECEIPT 756.00
QUESTIONS CONCERNING THIS INVOICE?,
CALL: GENERAL MANAGER
317 -577 -5900
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT JL
PAYMENT DUE UPON RECEIPT- 1.5% PER MONTH INTEREST CHARGE WILL HE APPLIED TO ALI, PAST DUE INVOICES.
PresA bed by Slate 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))
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
IN SUM OF
9 7 J S /V,
9 �5
ON ACCOUNT OF APPROPRIATION FOR
-,?v /tom /l q o�- 02.
Board Members
Po# or INVOICE NO. ACCT #FTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z 3 (1 1 U e/ e j) '7�`( 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
f 1 2049
L
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund