HomeMy WebLinkAbout168634 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362507 Page 1 of 1
t ONE CIVIC SQUARE OGLEBAY RESORT CHECK AMOUNT: $617.35
CARMEL, INDIANA 46032 ROUTE 88 NORTH
top _o WHEELING WV 26003 CHECK NUMBER: 168634
CHECK DATE: 21412D09
DEPARTMENT ACCOUNT PO NUMBE INVOIC NUMBER AMOUNT DESCRIPTION
1125 4343000 617.35 TRAVEL FEES EXPENSE'
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December 30, 2008 Oglebay Resort
Route 88 North
Attn: Todd Snyder Wheeling, WV 26003
INVOICE
2009 Park Recreation. Maintenance Management School
January 25 -30, 2009
Lodging Rate:
Single Rate is $565.00 plus tax $617.35
Total Due is $617.35
If you have any questions please call me at (304) 243 -4078.
Sincerely,
Purchase
Tracy Martinez Description f �i
Administrative Assistant P.O. JPF
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Wilson Lodge
1� budget I
Line Descr
JAN 7 7 2009 Purchaser Date
Approval Date -pr�
BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Oglehay Resort Terms
Route 88 North
s Wheeling, WV 26003
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/08 12/30/08 Hotel Reservation for Maint Management. School 617.35
Todd Snyder
Total 617.35
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Oglebay Resort Allowed 20
Route 88 North
Wheeling, WV 26003
In Sum of
617.35
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1125 12/30/08 4343000 617.35 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
2 -Feb 2009
Signature
617.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund