HomeMy WebLinkAbout236835 09/10/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350056
ONE CIVIC SQUARE FRENCH LICK SPRINGS RESORT CHECK AMOUNT: S""""""*296.37'CARMEL, INDIANA 46032 8670 WEST STATE ROAD 56 CHECK NUMBER: 236835
FRENCH LICK IN 47432 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 296.37 TRAINING SEMINARS
INVOICE
Date: August 20, 2014
Sold to City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John Elliott on Oct 12 — Oct 15, 2014
at French Lick Resort, French Lick, IN 47432
Confirmation # TF2YN
Room Rate Tax Total
$267.00 $29.37 $296.37
TOTAL DUE $296.37
Please make check payable to:
French Lick Resort
8670 West State Road 56
French Lick, IN 47432
Volum,. 18 , Issue 2 Page 11
"'''°+�► 2014 Indiana Division of the
International Association for Identification
2Vt Annual Educational Conference
Registration Form
Attendee Intomtation
Marne: John R. Elliott
Agency: Carmel Police
Job Title: Inspector
INIAI Member. Yes® No❑ Member Number: 0006
Address: 3 Civic Square
city: Carmel State: Indiana Zip: 46032
Phone: (317) 571-2515 Ext:
Fax: (317) 571-2507
E-mail: ielliott(a-carmel.in.gov
Attendfirta: FLA GoWerenc:e:® Single Day(s): 1 f❑ 14eB❑ 15"'❑
Conference Infomtation
Location: French Licit Resort
8670 West State Road 56
French Lick,IN 47432
Phone:(888)936-9M
Dates: October 13—15,2014
Fees: Member Registration Fee: $150
Non-Member Registration Fee: $175
Single Conference Day Attendance Fee:$75 per day
Student Attendance Fee: $35 per day
Hotel: French Lids Resort
8670 West State Road 56
French Lick,IN 47432
Phone:(888)936-9360
$89.99 per night+taxes
Make sure to mention that you are attenffing the 1AVAt Conference to
rive the discounted room rate and use the group code
1014141 when making your reservaWns.
Pease send your completed registration form either through email or US Avail along with your
reQistrafion feu either by check(made payable to:Indiana Division LAI)or through our Ngbaila
umng PayPal to:
Sean Mahmko,Secretwyffreasurer
550 West I&Street,Suite G
Indianapolis, IN 46202
sdmatuskoPopmeast.neft
'See doe INIA1 wabsite at www-imm.orrr for rpdatsss, awA and hraW rrdrom abon
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))
08/20/14 Lodging $296.37
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
French Lick Resort
IN SUM OF $
8670 West State Road 56
French Lick, IN 47432
$296.37
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $296.37 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
Thursday September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund