HomeMy WebLinkAbout156186 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT
CARMEL, INDIANA 46032 16825 S SETON AVE CHECK AMOUNT: $227.64
EMMITSBURG MD 21727 CHECK NUMBER: 156186
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 12553 192376 227.64 MEAL TICKET ANDERSO
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c:
+3
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg, MD 21727 Date Invoice
1/20/2008 192376
Bill To
City of Carmel
One Civic Square
Carmel, W 46032 -2584
P.O. No. Terms Project
12553
Item Description Qty Cost Amount
Meals Donovan Anderson 1/20 dinner 2/1 lunch 1 227.64 227.64
Total $227.64
Total Due $227.64
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))
r
t
E.
Total
J=
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
V(4 UCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund