HomeMy WebLinkAbout207465 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 115250 Page 1 of 1
ONE CIVIC SQUARE GUEST SERVICES, INC C/O NECT
CARMEL, INDIANA 46032 16825 S SETON AVE CHECK AMOUNT: $130.48
EMMITSBURG MD 21727
CHECK NUMBER: 207465
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 193643 130.48 EXTERNAL TRAINING TRA
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg, MD 21727 Date Invoice
301 447 -6943 3/10/2012 193643
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
I
P.O. No. Terms Project
24307
Item Description Qty Cost Amount
Meals Chris Ellison 3/10 dinner- 3/17 breakfast 1 130.48 130.48
t
TotaU $130.48
Total Due $130.48
VOUCHER NO. WARRANT NO.
Guest Services ALLOWED 20
IN SUM OF
16825 South Seton Avenue
Emmitsburg, MD 21727
$130.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NQ ACCT #!TITLE AMOUNT Board Members
1120 193643 I 43- 430.02 I $130.48 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
MAR 2 3 201Z
U 6
1/ Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle 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))
193643 $130.48
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