HomeMy WebLinkAbout230400 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 354029
ONE CIVIC SQUARE DRURY INN AND SUITES CHECK AMOUNT: $*****1,027.44*
a" CARMEL, INDIANA 46032 711 N BROADWAY CHECK NUMBER: 230400
9M�Ftii+cO` ST LOUIS MO 63102-2106 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,027.44 TRAINING SEMINARS
INVOICE
Date: March 21, 2014
Sold to: City of Cannel Police Department
3 Civic Square
Cannel, IN 46032
Payment for lodging for Brett Keith on June I —June 5, 2014 at the Drury Hotel
San Antonio, TX
Confirmation #82458011
Payment for lodging for Dave Strong on June 1 —June 5, 2014 at the Drury Hotel
San Antonio, TX
Confirmation #82458035
Room Rate Tax Total
$110.00 $18.43 $128.43
TOTAL DUE: $1,027.44
Please make check payable to:
Drury Inn and Suites Riverwalk
201 N. St. Mary's Street
San Antonio, TX 78205
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* ` THE THOMAS & MEANS LAW FIRM
�¢ LAW ENFORCEMENT SEMINARS. PUBLICATIONS AND PROFESSIONAL SERVICES
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ONLINE REGISTRATION -MANAGING POLICE DISCIPLINE
Agency Name: Carmel Police Departmet
Contact Name: Luann Mates
s
Email: (mates@carmel.ln.gov
Address: ,3 Civic Square
Address2:
Cite: Carmel
State: IN
Zip: 46032
Phone: 317-571-2500
Fax: 317-571-2512
Major.David Strong
Partrcrpanls Lyt `Brett Keith w� ro
positron)
Select One
C>' Las Vegas NV-February 24-26,2014
_Registration For: ('- Myrtle Beach SC-March 24-26,2014
F% Metro Kansas City,MO-May 5-7,2014
CO' San Antonio TX-,lune 2-4,2014
Method of C,Online Payment(enter information below)
Payment: CoSend Invoice
Purchase Order 31522
#:
C6' Visa
t MasterCard
Card#:
Month: 03 E Year: 2010
Security Code:
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P.O.Box 2039 704-895-5694
[Huntersville,NC 28070 email
http://www.thomasandmeans.com/registration.asp?seminarTypeld=l 3/3/2014
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■ P.O.Box 2039 704-895-56941
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http://www.thomasandmeans.com/registration_success.asp 3/3/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Drury Inn & Suites Riverwalk
IN SUM OF $
201 N St Mary's Street
San Antonio, TX 78205
$1,027.44
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $1,027.44
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
Friday, March 21, 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))
03/21/14 lodging- Strong/Keith $1,027.44
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