HomeMy WebLinkAbout162775 08/20/2008 CITY OF CARMEN, INDIANA VENDOR: 361689 Page 1 of 1
ONE CIVIC SQUARE HOLIDAY INN EXPRESS CHECK AMOUNT: $1,389.06
!J CARMEL, INDIANA 46032 200 ENDEAVOUR WAY
RADCLIFF KY 40160 CHECK NUMBER: 162775
CHECK DATE: 8/20/2008
D EPARTME N T ACCOUN PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTI
]_110 4343002 1,389.06 EXTERNAL TRAINING TRA
1
INVOICE
Date: August 15, 2008
Sold toy City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for a block of rooms (9) to be used on October 1 3, 2008 in
Radcliff, KY.
Room Rate Tax Total
$70.00 $7.17 $77.17 x 9 $964.53 x 2 1,389.06
TOTAL DUE: $1,389.06
Please make check payable to:
Holiday Inn Express
200 Endeavour Way
Radcliff, KY 40160
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r• ACCOUNTS PAYABLE VOUCHER
I CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Holiday Inn E xp re s s Purchase Order No.
200 Endeavour Way Terms
Ra dcliff, KY 40 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/15/0$ payment for lodging for ERT training on October 1 3, 1,389.06
2008 in Radcliff, KY
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
H oliday Inn Express IN SUM OF
200 Endeavour Way
Radcliff, KY 40160
1,389,06
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 1,389.06 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
August 15 2008
Signature
ChA fZof poli -ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund