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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 'f` r or ken.fikdmLa 1 ---� 02'r 4k 640qQ1,QR­t 4 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 Continue Q Powered by etouches https://www.etouches.com/ereg/attendeeinfo.php?eventid=76162& 7/1/2014 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