HomeMy WebLinkAbout164938 10/16/2008 -�e f CITY OF CARMEL INDIANA VENDOR: 00351133 Page 1 of 1
ONE CIVIC SQUARE LUCI SNYDER
CHECK AMOUNT: $367.72
CARMEL, INDIANA 46032
CHECK NUMBER: 164938
CHECK DATE: 10/16/2008
DEPARTMENT ACCOU PO NU MBE R INVOI N UMBER A DESCRIPTION
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Driving Direct Fns from 6 Hensel Ct, Carmel, IN to 123 N Saint Joseph St, South Bend, IN Page 1 of 1
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MAPOUEST
Total Time: 2 hours 24 minutes Total Distance: 125.01 miles
A: 6 Hensel Ct, Carmel, IN 46033 -3903
Start out going SOUTH on HENSEL CT toward W
1' 0.0 mi
LAKESHORE DR.
2: Turn LEFT onto W LAKESHORE DR. 0.3 mi
3: Turn LEFT onto ROLLING SPRINGS DR. 0.7 mi
4: Turn LEFT onto E 116TH ST. 0.2 mi
Turn RIGHT onto N KEYSTONE AVE /IN -431 N. Conti
nue
4t 5' 3.3 mi
to follow IN -431 N.
ORIH
31 6: Turn SLIGHT RIGHT onto US -31 N. 116.9 mi
0 ltt
3a 7: US -31 N becomes US -31 BR N. 3.6 mi
8: End at 123 N Saint Joseph St South Bend, IN 46601 -1624
B: 123 N Saint Joseph St, South Bend, IN 46601 -1624
10 Total Time: 2 hours 24 minutes Total Distance: 125.01 miles
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http: /www.mapquest.com/ maps? l c= Carmel& i s =IN& l a =6 +Hensel +Ct& l z= 46033 3903& l y =U... 10/14/2008
Claim No. Warrant No. I have examined the wit -1 n.claim and hereby
IN FAVOR OF certify as follows:
That it is in proper form
J O� That. it is -duly authenticated as required
by law.
That it is based upon statutory authority.
That it is apparently t correct
incorrect
On Account of Appropriation No. for Dis ursing Of is -er
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Luci Snyder H ovel_ Suites Room No. 156
6 Hensel Court Arrival 10 -13 -08
Carmel, IN 46033 Departure 10 -14 -08 S
us Page No. 1 of 1
Folio No. 2 n l U r
INFORMATION INVOICE Conf. No. 168171
Cashier No. 21 YYY
User ID COLLIS
Group Code 081012INDI
Company Name Association Thank You For Staying With Us! 10 -14 -08
Date Description Charges Credits
10 -13 -08 Room Charge 119.00
10 -13 -08 State Occupancy 8.33
10 -13 -08 County Occupancy Tax 7.14
Total 134.47 0.00
Balance 134.47
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53993 Indiana State Route 933, South Bend, Indiana 46637 (574) 232 -4000 Facsimile (574) 289 -0986
Reservations (800) 947 -8627 www.innatsaintmarys.com
Managed by Hostmark Hospitality Group www.hostmark.com
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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.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
lJ IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
"thin 61
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
M ot r L M bill(s) is (are) true and correct and that the
-k3b materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund