HomeMy WebLinkAbout234578 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 356229
ONE CIVIC SQUARE MILLENNIUM HOTEL MINNEAPOLIS CHECK AMOUNT: S*"""*1,020.60*
r' 4 CARMEL, INDIANA 46032 1313 NICOLLET MALL CHECK NUMBER: 234578
MINNEAPOLIS MN 55403 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,020.60 TRAINING SEMINARS
INVOICE
Date: July 2, 2014
Sold to City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John Elliott on Aug 10 —Aug 16, 2014
at the Millennium Hotel Minneapolis.
Confirmation # 7510392
Room Rate Tax Total
$150.00 $20.10 $170.10
TOTAL DUE $1020.60
Please make check payable to:
Millennium Hotel Minneapolis
1313 Nicollet Mall
Minneapolis, MN 55403
99th IAI International Educational Conference Page 1 of 1
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International • Conference
Welcome Cj Attendee Select Agendas Payment Registration Record
Information
Currently Registering:John Elliott
*=Required Field
Verify Email Address* jelliott(q a mel.in.gov f
Is this your 1st IAI conference?Fr 7I
Are you a Life Member? ❑1
Are you a member of the
Minnesota Division IAI?
First Name* Bohn
Nickname
Middle Initial R,
Last Name
- -
Company/Agency ICARMEL_PO_LICE DEPARTMENT
Address Line 1* 3 civic Square
Address Line 2
City* Carmel I
US State Indiana �I
State/County/Province(Non-US)
Zip(Postal Code)* 46032
Country* United States LIAr
Work Phone 3175712515
Mobile Phone 1211174164285
cc email i
Total Cost$350.00
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VOUCHER NO. WARRANT NO.
Millennium Hotel Minneapolis ALLOWED 20
IN SUM OF $
1313 Nicollet Mall
Minneapolis, MN 55403
$1,020.60
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $1,020.60 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
Wednesd y, July 02, 2014
001,
Chief of Police
Title
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund
j
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))
07/02/14 Lodging, Elliott 8/10-8/16/14 $1,020.60
1 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