HomeMy WebLinkAbout230463 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 129163
® ONE CIVIC SQUARE HOLIDAY INN ST PAUL EAST CHECK AMOUNT: S'""""'313.62*
CARMEL, INDIANA 46032 2201 BURNS AVE CHECK NUMBER: 230463
9M�itiii cod ST PAUL MN 55119 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 313.62 TRAINING SEMINARS
INVOICE
Date: March 21, 2014
Sold to: City of Carmel Police Department
3 Civic Square
Cannel, IN 46032
Payment for lodging for Mike Mabie on June 10—June 13, 2014 at the Holiday Inn
St. Paul, MN
Confirmation #62560007
Room Rate Tax Total
$92.00 $37.62 $313.62
TOTAL DUE: $313.62
Please make check payable to:
Holiday Inn St. Paul East
2201 Burns Avenue
St. Paul MN, 55119
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AIRPORT
The area is sery�ced by the Minneapolis St Paul SPEAKERS
International Air ort MSP Ma interstate hi hwa s I ur presenfers include Jeffrey Muttart Rick Ruth,,
P ( } 1. 9 Y O
near,the,:Twin cities are I-94 and J 35 John,Daily David Dustin Duane Meyers and Jeremy
.z Dally - d v r
t
CESCHUtCON ()GE
,�, ,',There will beia400m`availablef�forkyendors A fee of`= 24:ACTAR`
dH CEUs
;'CONFERENCE DETA/L�S $iso 00',will irciude-:a°'table �conf r n" `
{ e e ce materials;
`, 6anquet<"admission and.other scheduled meal$: For: Tuesday June 10th
LOCATION ", ,c p t, ,.<
fnore tletarls contact the conference,host below;, 6 00 PM 8 00 PM ConferenceRegistrafion
This years'conference is being h$eld'rat'the Holiday: Wednesday ;lune i:ith
Inn St Paul East,m St Paul :MN f..
IDDR".'WORKSHOP Jeffrey;Muttart with the'Crash 7 0o AM 8 00 AM 'Conference'Registration
v.
We aresexcrtetl about the.meup of:con ference topics'> Safery>Research,Center willbe>teachmg a 2 day:work 8.00`AM .,8t S AM Opening Remarks
;,. ,
The presenters are considered by many,fo°be;leaders <shbop,'about the,f6undatioh-,ar d r'o`'er use.;`of, his; 8.15 AM -'9-40 AM ,;: MultartNighttime`Crashes
d,'
m;the industry We will beconductmg hve full IDDR Pro ram','rThis.worksho ,will.,be.-held on'June 9=.? 9:a0AMf„ioOo,AM AM-Brea
instrumented crash tests' m'• confunction ,with 'Elie;; 10th 2614 The"cost-of;the workshop,will`b'e'$500' 10'OQ AM 11 451AM Muttart Nighttime Crashes
conference and registrations will be-handled separately from:the t t 45rAM ,12:30 PM .; Lunch Provided
' conference .z
3 1 00`PM Crash Testing
60
rA_
�s �_ Thursday June 12th
� � ;ACTAREXAMINATION
u 800 AM 9,30 AM Ruth EDR;Update``
� .
�AnACTAR exammavon,' is scheduled for Saturday; 930 SAM 10'00AM' A,M' Break ''
June 14th at the Holiday Inn' St Paul East:: 10 00'AM 12:00 PM Ruth EDR Update
F � Gand 4dates must be registered:;and approved-directly 12 00'PM 1-:00 PM Lunch Provided
` b_y ',,(Seer ACTAR,org) The ACTAR Adrmnis I= 2:30 PM_' Daily COLM with EDRF
trator maybe contacted at (800) 809x3818 or at C 2 30 FM 3 00 PM PMBreak
-... ;aG .. Y:9 S :,S" 'i'2 hi` S Y }St' �'O #L
actaradmin@actar org t x 3 O PM 45:30 PM Daily LM"
M with EDR
✓ `�" 4� 6 00 PM 1000 PM MATAI Ban
T N '` °�, quet
Friday, June 13th
LODGING: 4 r 8 00 AM 9 30 AM Dustin ,Tech &Animation
: � "' r a 9 30`AM 10:00 AM AMsBreak
The Holiday Inn .St Raul East
is located off of 1-94'.
;CONTACT , -
v 10:00'AM, 12--00 RM' Me ers - Crash Simulation'
Please,contact;the conference;lost;listed„below for
Y
z�,
antl McKnight Road St Paul MN Room rates are:. 12.o0;PM 1'OO PM" Lunch Provided
;$92 er ni tit riBe!sureAdRell.thein ou,,are with'tiie'= mforrnatton regartling this event > v
p g y {.
x- ': ... , Daily ''Crash Test'Review"
MATAI rou code MAT;-Be,`,' to reserve our?
g p Y '!` Greg�Gravesen,/Jamie Sipes„, 2 30,PM 3:00 PM:' PM-Break
rooms earlyi , You may,;make reservations at 'ih'e,i Post<Office B x 7 z `' `r
u.
3 OO PM
4 00 PM Daily Crash Test Review
Holyday nn.,by�,.callang toll free at, �{ ,__
( ) udson, 1 54U16 �4 r
r ;; 4:30 PM ,' Closing 'Certificates& MATAI,
The+above room-rates are°guaranteed for June 8,
`13:. (651)<26
w a General Meinbership Meeiing.
6 5606
20,14' Reservations can also be s made online at re gravesen@a stpaul mn use
g g
wnnv holEdavmn:eom Underthedate enter group:; amie sr e`s cist aulmn.us'�” ' Saturday , June 14th
code MAT a 0o"AM
� ' 5 dt) PM - ACTAR EXaminatlon
VOUCHER NO. WARRANT NO.
ALLOWED 20
Holiday Inn St Paul East
IN SUM OF $
2201 Burns Avenue
St Paul, MN 55119
$313.62
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $313.62
I hereby certify that the attached invoice(s), or
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
i
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- Mabie $313.62
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