222418 07/30/2013 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: $300.48
EMMITSBURG MD 21727
CHECK NUMBER: 222418
CHECK DATE: 7130/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 24465 193952 300 . 48 MEAL TIX
I
Guest Services, Inc Invoice
16825 S. Seton Ave.
Emmitsburg, MD 21727 Date Invoice#
301-447-6943 7/7/2013 193952
Bill To
City of Cannel
One Civic Square
Carmel,IN 46032-2584
IK
P.O. No. Terms Project
24465
Item Description Qty Cost Amount
Meals Scott Tierney 7/7 dinner-7/19 lunch 1 300.48 300.48
Total $300.48
Total Due $300.48
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))
193952 $300.48
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Guest Services
IN SUM OF $
16825 South Seton Avenue
Emmitsburg, MD 21727
$300.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24465 I 193952 I 43-430.02 I $300.48 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
JUi 2 -9 ?m�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund