HomeMy WebLinkAbout177218 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
0 t ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT CHECK AMOUNT: $232.20
CARMEL, INDIANA 46032 16825 S SETON AVE
EMMITSBURG MD 21727 CHECK NUMBER: 177218
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO NUMBER. INVO NUMBER A DESCRIPTION
1120 4343002 192974 232.20 EXTERNAL TRAINING TRA
bluest Services, Inc Invoice
1.6825 S. Seton Ave.
Emmitsburg, MD 21727 Date invoice
8/23/2009 192974
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Project
12672
Item Description Qty Cost Amount
Meals David Haboush 8/23 dinner 9/4 lunch 1 232.20 232.20
Total $232.20
Total Due $232.20
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))
192974 $232.20
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
VOUCHE NO, WF;RRAiVT NO.
ALLOWED 20
Guest Services
IN SUM OF
16825 South Seton Avenue
Emmitsburg, MD 21727
$232.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12672 192974 43- 430.02 $232.20 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
SEP 14 90n9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund