164236 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 355500 Page 1 of 1
ONE CIVIC SQUARE AMANDA FOLEY CHECK AMOUNT: $482.59
CARMEL, INDIANA 46032 14958 MONT CLAIR DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 164236
CHECK DATE: 9/30/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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206 R4462838 14344 482.59 STORM WATER PHASE II
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At 6IWa rtin Lodge Page 1 of 1
PO Box 547
Nashville, IN 47448
812 988 4418/812- 988 -7334
www.abemartinlodge.com
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Amanda Foley Room Folio Checkln Balan
14958 Montclair Drive 413 158747 09/10/2008 1 09/12/2008 0.00
Westfield, IN 46074 Master Folio
Date Room Description Voucher Charges; Credits Balance!
09/10/2008 413 Advance Deposit From Conf 125140 0.00 105.28 105.28
09/10/2008 413 Rooms Taxable 74.00 0.00 -31.28
09/10/2008 413 Sales Tax 7.000% 5.18 0.00 -26.10
09/10/2008 413 County Room Tax 5.000% 3.701 0.00 -22.40
09/11/2008 413 Rooms Taxable 74.001 0.00 I 51.60
09/11/2008 413 Sales Tax 7.000% 5.18 0.00 1 56.78
09/11/2008 413 County Room Tax 5.000% 3.70, 0.00 60.48
09/12/2008 413 0.00 60.48 0.00
Balance Due 0.00
Summary and Taxes
Guarantee: 7.00% (Sales Tax) 14
Total Taxable Sales 148.00
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Tax Total
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09/12/2008 11:51 AM Thank you for choosing Abe Martin Lodge!
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Prescribed 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
Amanda Foley
Purchase Order No.
.Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9110 12108 n/a INAFSM 2008 Annual Conference Nashville, IN LODGING $148.00
9/4/08 n/a Stormwater Standard Technical Stds Manual Presentation -MEALS $186.00
n/a Stormwater Stand Technical Stds Manual Presentation -MEALS 7.49
n/ St ormwat er Stand ards M Lunch: Foley, Barnes
719/08 1 WO IDEM Meeting, Rule 13 renewal Paiking $20.0
9/3/08 Hto
8/21/08 n/a Hamilton Crity White River Clean- mtng-Lu $7 84
7/10/08 n/a B a ckyard
9/18/08 n/a Public Safety Da Treats to pass out at booth 34.86
Total $483.10
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Amanda -Fol
IN SUM OF
Engineering Department
ON ACCOUNT OF APPROPRIATION FOR:
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT- I hereby :certify that the, attached invoice(s), or
14344 n/a 206- 84462838 :$4:83 bill(s) is (are) true and correct-and that the
materials orser'vices itemized thereon for
which: charge is made :were ordered and
received except
9 .206
ignature
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund