HomeMy WebLinkAbout206686 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
ONE CIVIC SQUARE GUEST SERVICES, INC CIO NECT
CARMEL, INDIANA 46032 16825 S SETON AVE CHECK AMOUNT: $234.48
'r EMMITSBURG MD 21727
CHECK NUMBER: 208686
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4343002 24308 193631 234.48
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg, MD 21.727 Date Invoice
FA 301- 447 -6943
2/19/2012 193631
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
P.O. No. Terms Project
24308
Item Description Qty Cost Amount
Meals David Haboush 2/19 dinner 3/2 lunch 1 234.48 234.48
Total $234.48
M
Total Due $234.48
VOUCHER NO. WARRANT N
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
24308 L__ 73631 I 43- 430.02 1 $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
1l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehic[e 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))
193631 $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