HomeMy WebLinkAbout158842 04/30/2008 0 1 CITY OF CARMEL, INDIANA VENDOR: 361190 Page 1 of 1
ONE CIVIC SQUARE COMFORT INN LANDMARK
CARMEL, INDIANA 46032 6254 DUKE ST CHECK AMOUNT: $561.90
ALEXANDRIA VA 22312 CHECK NUMBER: 158842
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 561.90 TRAVEL LODGING
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INVOICE
Date: April 24, 2008
Bill to: City of Carmel Police Department
3 Civic Square
Carmel, fN 46032
Payment for lodging for John McAllister May 10 15, 2008 in Washington, DC.
Room Rate Tax Total
$99.90 12.5% $112.38 x 5 $561.90
TOTAL DUE: $561.90
Please make check payable to:
Comfort Inn Landmark
6254 Duke Street
Alexandria, VA 22312
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Prescribed lay 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
Comfort Inn Landmark Purchase Order No.
6254 Duke Street Terms
Alexandria, VA 22312 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24/08 payment for lodging for Sgt. John McAllister while 561.90
attending Police Memorial Week with the Honor Guard in
Washington, DC on May 10 15, 2008
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
C ptafort Inn Landmark IN SUM OF
6254 Duke Street
Alexandria, VA 22312
561.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 03 561.90 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
April 25 20 08
&�"Z 1)
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund