HomeMy WebLinkAbout160532 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351024 Page 1 of 1
1 0� ONE CIVIC SQUARE POTAWATOMI INN CHECK AMOUNT: $270.84
s CARMEL, INDIANA 46032 6 LANE 100 LAKE JAMES
ANGOLA IN 46703 CHECK NUMBER: 160532
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 270.84 EXTERNAL TRAINING TRA
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IN Street Commissioners Assoc.
Reservation Form
Please Fax or Mail your Reservation No Later Than
-7/26108
Mail to:
Potawatomi Inn
6 Lane 100A Lake James
Angola, IN 46703
Or fax to:
(260) 833 -8957
Please indlcatethe appropriate Arrival and- Departure -Dates in the space provided below
Arrival Date: 8/26/2008 Departure Date: 8/28/2008
Arrival Date: Departure Date:
Arrival Date: Departure Date:
Name A Y 1 U If you plan to share a room, please print that person's name.
Address
If sharewith is sharing expenses, please indicate:
City zip I L N Yes O No O
Phone
Number adults: Number children:
Fo i
Please lndicMe Room Preference (Subject to Availability)
Type S /NS Rate Type S /NS Rate
2 Queen $94.35 Historic Cabin $58.83
2 Double $78.81 Cabin Suite $160.95
Double $67.71 Hoosier 2 Queen $94.35
Inn Suite $127.65
(Price includes applicable Tax)
An Advance Deposit in the amount of the first night's stay is required to guarantee your reservation.
You may send a check or money order in the amount of the first night's stay or you may send a
credit card number and expiration date. Your card will be charged at this time
Credit Card Exp. Date:
Name of person or company credit card is issued to:
Please Note: Cancellation notice is required four days prior to arrival for full refund of deposit.
Check -in is after 4:00 PM Check -out is prior to Noon Late fees will be charged after 12 noon
You can also make reservations on -line, www.indianainns.com or call 877.563.4371
Reservation Number: 139700 Group Block Number: 08261N
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IN Street Commissioners Assoc.
Reservation Form
N Please orMall your Reservation Later Than
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Mail to:
Potawatomi Inn
6 Lane 100A Lake James
Angola, IN 46703
Or fax to:
(260) 833 -8957
[Arri Please indicate the approp� ate Arrival and Departure Dates n the space provided below ;,r�
val rrival Date: 8/26/2008 De arture Date: 8/28/2008
Date: Departure Date:
Arrival Date: Departure Date:
Name VTl If you plan to share a room, please print that person's name.
Address n 0) 1 3
If sharewith is sharing expenses, please indicate:
City Zip Yes O No O
Phone
Number adults: l Number children:
4 Please Indicate Room Preference (Subiect tojAvailability)
Type SINS Rate Type SINS Rate
2 Queen $94.35 Historic Cabin $58.83
2 Double $78.81 Cabin Suite $160.95
Double $67.71 Hoosier 2 Queen $94.35
n IQ fits- Inn Suite $127.65
(Price includes applicable Tax)
An Advance Deposit in the amount of the first night's stay is required to guara your reservation.
You may send a check or money order in the amount of the first night's stay or you may send a
credit card number and expiration date. Your card will be charged at this time
Credit Card M Exp. Date:
Name of person or company credit card is issued to:
Please Note: Cancellation notice is required four days prior to arrival for full refund of deposit.
Check -in is after 4:00 PM Check -out is prior to Noon Late fees will be charged after 12 noon)
You can also make reservations on -line, www.indianainns.com or call 877.563.4371
Reservation Number: 139700 Group Block Number: 08261N
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Form w_9 _9 Request for Taxpayer Give form to the
(Rev. January 2003) Identification (dumber and Certification requester. Do not
oepanrrmc of the Treasury send to the IRS.
Intemal Revenue Service
Name
�y
a�i �>C
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C- Business name, if different from above
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CL o Individtia
U Exempt from backup
Check appropriate box: El Sole proprietor Corporation Partnership Other withholdi
o `-s Address (number, street, and apt. or suite no.) Requesters name and address (optionaq
City, sta and ZIP code
CL
V) List account numbar(s) here (optional)
M Ma d
Tax payer Identification Number (TIN)
Enter your TIN in the appropriate box. For individuals, this is your social security number (SSN). Social security number
However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on
page 3. For other entities, it is your employer identification number (EIN). If you do not have a number,
see How to get a TIN on page 3. or
Note: If the account is in more than one name, see the chart on page 4 for guidelines on whose number Employer identification number
to enter. 7 iJ
Certification
Under penalties of perjury, I certify that
1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and
2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal
Revenue Service ORS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has
notified me that I am no longer subject to backup withholding, and
3. 1 am a U.S. person (including a U.S. resident alien).
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup
withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement
arrangement ORA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct TIN. (See the instructions on page 4.)
Sign Signature or c
Here I U.S. person Date 10-
Purpose of. Form Nonresident alien who becomes a resident alien.
1-ft Generally, only a nonresident alien individual may use the
A person who is required to file an information return with terms of a tax treaty to reduce or eliminate U.S. tax on
the IRS, must obtain your correct taxpayer identification certain types of income. However, most tax treaties. contain a
number (TIN) to report, for example, income paid to you, real provision known as a "saving clause." Exceptions specified
estate transactions, mortgage interest you paid, acquisition in the saving clause may permit an exemption from tax to
or abandonment of secured property, cancellation of debt, or continue for certain types of income even after the recipient
contributions you made to an IRA. has otherwise become a U.S. resident alien for tax purposes.
U.S. person. Use Form W -9 only if you are a U.S. person If you are a U.S. resident alien who is relying on an
ncluding a resident alien), to provide your correct TIN to the exception contained in the saving clause of a tax treaty to
person requesting it (the requester) and, when applicable, to: claim an exemption from U.S. tax on certain types of income,
1. Certify that the TIN you are giving is correct (or you are you must attach a statement that specTmes the following five
waiting for a number to be issued), items:
2. Certify that you are not subject to backup withholding, 1. The treaty country. Generally, this must be the same
or treaty under which you claimed exemption from tax as a
3. Claim exemption from backup withholding if you are a nonresident alien.
U.S. exempt payee. 2. The treaty article addressing the income.
Note: If a requester gives you a form other than Form W -9 3. The article number (or location) in the tax treaty that
to request your TIN, you must use the requester's form if it is contains the saving clause and its exceptions.
substantially similar to this Form W -9. 4. The type and amount of income that qualifies for the
Foreign person. If you are a foreign person, use the exemption from tax.
appropriate Form W -8 (see Pub. 515, Withholding of Tax on 5. Sufficient facts to justify the exemption from tax under
Nonresident Aliens and Foreign Entities). the terms of the treaty article.
Cat. No. 10231X Farm W -9 (Rev. 1 -2003)
VOUCHER NO. WARRANT NO.
Potawatomi Inn ALLOWED 20
IN SUM OF
6 Lane 100 A Lake James
Angola, IN 46703
$27 0. 8 4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 43- 430.02 1 hereby certify that the attached invoice(s), or
2201 43- 430.02 $270.84— 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
Fri June 6 008
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/04/08 $270.84
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