HomeMy WebLinkAbout236861 9 /10/2014 �r CAA
CITY OF CARMEL, INDIANA VENDOR: 00351194
® i1 ONE CIVIC SQUARE HAMPTON INN KANSAS CITY-LIBERTY CHECK AMOUNT: $....***372.81
�., _� CARMEL, INDIANA 46032 8551 CHURCH ROAD CHECK NUMBER: 236861
9ytroN ` KANSAS CITY MO 64157 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 372.81 TRAINING SEMINARS
INVOICE
Date: August 29, 2014
Sold to City of Carmel Police Department
3 Civic Square
` Carmel, IN 46032
Payment for lodging for Charles Harting on Oct 19 — Oct 22, 2014
at Hampton Inn Kansas City- Liberty
Confirmation # 83720328
Room Rate Tax Total
$318.00 $54.80 $372.81
TOTAL DUE $372.81
Please make check payable to:
Hampton INN
8551 Church Road
Kansas City, MO 64157
Thomas & Means Law Firm, LLP Date: 6/26/2014
PO Box 2039 Agency Name: Carmel Police Dept.
Huntersville, NC 28078 Fax: (317)571-2512
704-895-5694 Customer ID: 4384
704-895-9034 fax Attention: Luann Mates
Confirmation of Seminar Registration
Please.forward to seminar participant(s)
Seminar: Managing Police Discipline Overland Park, KS
10/20/2014- 10/22/2014
Item #: 10114.06
Seminar
Participant(s):
Charlie Harting, Lt.
Seminar/Hotel Locations:
Seminar Location:
Regional Police Academy
Kansas City Missouri Police Dept.
6885 NE Pleasant Valley Rd., Room 303
Kansas City, MO 64119
Suggested Lodging:
The attached list has hotel recommendations located near the seminar site.
Seminar begins at 8:00 am each day and concludes at 4:30 pm on Monday and Tuesday and
by 12:00 noon on Wednesday.
Seminar information and updates can be found at www.thomasandmeans.com
Please call(704)895-5694, ext. 11 with any changes(names, spelling, etc.) to this reglstrat/on.
1
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))
08/29/14 Lodging $372.81
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.
Hampton Inn Kansas City - Liberty ALLOWED 20
IN SUM OF $
8551 Chruch Road
Kansas City, MO 64157
$372.81
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $372.81 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
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