HomeMy WebLinkAbout234872 07/16/14 cAA,,F CITY OF CARMEL, INDIANA VENDOR: 129163
® i1 ONE CIVIC SQUARE HOLIDAY INN WINCHESTER CHECK AMOUNT: $*******445.30*
=q CARMEL, INDIANA 46032 333 FRONT ROYAL PIKE CHECK NUMBER: 234872
WINCHESTER VA 22602 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 445.30 TRAINING SEMINARS
INVOICE
Date: July 2, 2014
Sold to City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mark Paris on July 27—July 31, 2014
at the Holiday Inn, Winchester VA
Confirmation # 65211915
Room Rate Tax Total
$415.00 $30.30 $445.30
TOTAL DUE $445.30
Please make check payable to:
Holiday Inn Winchester
333 Front Royal Pike
Winchester, VA 22602
I
Mates, Luann
From: training@nw3c.org
Sent: Monday, May 12, 2014 9:52 AM
To: Paris, Mark J
Cc: Mates, Luann
Subject: NW3C Course Registration Request
NW3C Course Registration Request Received
Thank You! Your registration request for "Financial Investigations Practical Skills" has been-received.
This email serves as notification that NW3C has received your completed registration request to attend the "Financial
Investigations Practical Skills" class to be held-in Winchester, VA from Mon,-Jul 28, 2014 to Fri,Aug 01, 2014, how(-
this notification does not guarantee you a position in the class. Positions are assigned on a first-come, first-serve basis
days prior to the start of the course.
Successful applicants are notified by email approximately 30 days before the start of class. Within the confirmation ei
you will.receive additional instructions you may need,including training site information.
Students are responsible,for their own travel and hotel arrangements.
There is no tuition fee for this NW3C class for anyone actively employed with a State, Local or Tribal Law
Enforcement agency.
For any class-with a duration of 2 days or more,NW3C will charge Federal employees $750.00 per student.
Agencies will-receive an invoice upon completion of the training:
If you have any additional questions you may contact NW3C at training acnw3c.org or call us at (877) 628-7674.
Our normal business hours are Monday through Friday 8:OOAM to 5:00PM EST.
Follow NW3C on Facebook and Twitter
.o not reply to this email
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Holiday Inn Winchester
IN SUM OF$
333 Front Royal Pike
Winchester, VA 22602
$445.30
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $445.30 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
Monday July 07, 2014
41Z 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))
07/07/14 Lodging/Mark Paris $445.30
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