202572 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT
CHECK AMOUNT: $234.48
CARMEL, INDIANA 46032 16825 S SETON AVE
EMMITSBURG MO 21727 CHECK NUMBER: 202572
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 24243 193550 234.48 MEAL TICKET
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg, MD 21727 Date Invoice
10/3/2011 193550
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Project
24243
Item Description Qty Cost Amount
Meals Jason Reeces 10/2 dinner -10/14 lunch 1 234.48 234.48
Total $234.48
Total Due $234.48
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))
193550 $234.48
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.
ALLOWED 20
Guest Services
IN SUM OF
16825 South Seton Avenue
Emmitsburg, MD 21727
$234.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24243 I 193550 I 43- 430.02 I $234.48 1 hereby certify that the attached invoice(s), or
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
DCTA02011
I A
7
v U
Fire Chi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund