HomeMy WebLinkAbout222501 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 366509 Page 1 of 1
ONE CIVIC SQUARE MONTE CARLO RESORT AND CASINO
t, CARMEL, INDIANA 46032 CHECK AMOUNT: $9.60
3770 LAS VEGAS BLVD SOUTH
LAS VEGAS NV 89109 CHECK NUMBER: 222501
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 9 . 60 EXTERNAL TRAINING TRA
MONTE CARLO RESORT & CASINO
STATEMENT OF BALANCE DUE
STATEMENT DATE: July 19, 2013
GROUP NAME NEOGOV 2013 CONFERENCE
GROUP CODE XNEOGOV 13
ARRIVAL DATE Oct. 01, 2013
DEPARTURE DATE Oct. 05, 2013
ROOM TYPE NUMBER OF PEAK ROOMS NUMBER OF GUESTS
RUNMOUSE 1 1 1
ROOM CHARGE DETAIL
#Rooms I Rate #Nights Total
STANDARD DELUXE ROOMS SGL/DBL OCC
October 1, 2013 1 $ 66.00 1 $ 66.00
October 2, 2013 1 $ 66.00 1 $ 66.00
October 3, 2013 1 $ 66.00 1 $ 66.00
October 4, 2013 1 $ 130.00 1 $ 130.00
$ -
ROOM CHARGES $ 328.00
*RESORT FEE +TAX) PER ROOM PER DAY $ 20.00 $ 80.00
TAX (12%) $ 48.96
TOTAL ROOM CHARGES $ 456.96
SUBTOTAL $ 456.96
6/27/2013 LESS DEPOSIT Credit Card deposit $ 73.92
7/19/2013 LESS DEPOSIT Check $ 373.44
LESS DEPOSIT $ -
DUE MON 1011113 BALANCE $ 9.60
Resort Fee Inclusions
*Hotel Services: 24 hour in-room wire internet, fitness center access,daily newspaper,in-room coffee,
2 daily bottles of water, complimentary copying &faxing, boarding pass printing, and free local& (800) calls.
Jean Junker Financial Statement
VOUCHER NO. WARRANT NO.
ALLOWED 20
Monte Carlo Resort and Casino
IN SUM OF $
3770 Las Vegas Blvd. South
Las Vegas, NV 89109
$9.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I I 43-430.02 I $9.60 I 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
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))
Short Paid Original Invoice $9.60
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