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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