HomeMy WebLinkAbout155157 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 355500 Page 1 of 1
ONE CIVIC SQUARE AMANDA FOLEY
CARMEL, INDIANA 46032 14958 MONT CLAIR DRIVE CHECK AMOUNT: $198.00
WESTFIELD IN 46074 CHECK NUMBER: 155157
CHECK DATE: 1/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 198.00 EXTERNAL TRAINING TRA
•1
Date 09/14/07 RAMADA INN ANGOLA IN Acct# P05278 -00
TKe 08:34 3855 N. STATE RD 127 Room# 119
Page 1 Vk, ^V FAX: (260) 665 Rate Code FG
(260) 665 -9471 Group
Room Type NK1
Room Rate 66.00
Arrive SEP 11 07 19:08
FOLEY /AMANDA Depart SEP 14 07 08:34 TR
1495 G
WESTFIELD IN 46074
Payment Exp:
Date Description Reference Room Charges Credits
SEP 11 ROOM REVENUE 66.00
SEP 11 STATE TAX
SEP 11 CITY TAX
SEP 12 ROOM REVENUE 66.00
SEP 12 STATE TAX
SEP 12 CITY TAXI
SEP 13 ROOM REVENUE 66.00
SEP 13 STATE TAX
SEP 13 CITY TAX
SEP 14 DISCOVER CARD CHECKED -OUT 219.78
As a TripRewards member, you could have earned 1980 points for this stay.
To become a member visit us at triprewards.com or call 1- 800 FOR -TRIP.
Balance Due: I .001
I agree that my liability for this bill is not waived.$
Guest Signature:
Please contact the Manager about any issues with your stay. Ramada Inn
or affiliates may contact you about goods and services unless you call
877 227 -3557 or write to 1 Sylvan way, Parsippany, NJ' 07054 to ort out.
View our Ramada Inn website about privacy.
N A FSM
3 i �2f 5
/N
r6 rn b ur 5 cr4
y'Yescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
9/11/07- n/a INAFSM 2007 Annual Conference $198.00
9/13/07 Angola, IN
LOIJUING
Total $198.00
1 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.
r.
ALLOWED 20
Amanda Eoley IN SUM OF
Engineering Department
$198.00
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
n/a n/a 2200- 4343002 $198.00 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
l/7 20 d
Si na ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund