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Home My WebLink About229975 03/12/14 .Coq "�• CITY OF CARMEL, INDIANA VENDOR: 00351693 ONE CIVIC SQUARE HYATT REGENCY ATLANTA CHECK AMOUNT: $*****1,542.80* x r' CARMEL, INDIANA 46032 265 PEACHTREE STREET NE CHECK NUMBER: 229975 ATLANTA GA 30303 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1,542.80 TRAINING SEMINARS INVOICE Date: February 25th, 2014 Sold to: City of Cannel Police Department 3 Civic Square Cannel, IN 46032 Payment for lodging for Luckie Carey on May 11 — May 16, 2014 at the Hyatt Regency Atlanta, GA Confirmation #327RSWJD Payment for lodging for Susie Bell on May 11 —May 16, 2014 at the Hyatt Regency Atlanta, GA Confirmation #327RSWJD Room Rate Tax Total $133.00 $21.28 $154.28 TOTAL DUE: $1,542.80 Please make check payable to: Hyatt Regency Atlanta 265 Peachtree Street NE Atlanta, GA 30303 Conference Registration Law Enforcement Intelligence Units Page 1 o1l2 Select Language Search Association of Lave Enforcem-crint Intelligence Units T11LA,I 11tq,,1itvj and Communication---Your Wic .Lit the National Level Home Training Executive Board Links and Publications LEIU Store About Us Corporate Partners LEIU Foundation The Foundations of Intelligence Analysis Training (FIAT) Program Home >> Conference Registration 11C.aaerenw Reg*61ftvation Confirmation Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PavPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Bell, SusanA#Ctto�Ge.__ri View Cart or Checkout Vew-Cam htti)://Ieiu.orp/node/28/done'?sid=939 2/19/2014 Conference Registration I La\\7 Enforcement Intelligence Units Page 2 of 2 Pay by Credit Card Please contact Michele Panages at (916) 263-1187. Pay by Check Register online first and mail check to: LEIU - Bob Morehouse, 1825 Bell Street46uite #205, Sacramento, CA 95825. Please include name of attendees with check. If you are registering multiple attendees please Click Here to Register Another Attendee Home Training Executive Board Links and Publications LEIU Store About Us LEIU's Central Coordinating Agency, 1825 Bell Street - Suite 205, Sacramento, CA 95825 leiu@doj.ca.gov (916) 263-1187 / Fax i (916) 263-1180 Login CopyrighC c 2012 Association of Law Enforcement Intelligence Units (LEIU) Powered by Charc Concepts http://Ieiu.org/node/28/done'?sid=940 2/19/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Hyatt Regency Atlanta 265 Peachtree Street NE IN SUM OF $ Atlanta, GA 30303 $1,542.80 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $1,542.80 I hereby certify that the attached invoice(s), or I I I 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 Wednesday, March 05, 2014 Chief of Police 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)) 02/25/14 lodging $1,542.80 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