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HomeMy WebLinkAbout236865 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 365202 ® ; _ ONE CIVIC SQUARE HILTON PHOENIX/MESA CHECK AMOUNT: $"'***""604.31" CARMEL, INDIANA 46032 1011 WEST HOLMES AVE CHECK NUMBER: 236865 MESA AZ 85210 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 604.31 TRAINING SEMINARS INVOICE Date: September 4, 2014, 2014 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Nancy Zellers on Oct 5 — Oct 10, 2014 Hilton Phoenix/Mesa Confirmation # 3144150489 Room Rate Tax Total $530.00 $74.31 $604.31 TOTAL DUE $604.31 Please make check payable to: Hilton Phoenix/Mesa 1011 West Holmes Ave Mesa, AZ 85210 NDAA Page 1 of 1 NATIONAL DISTRICT ATTOPN EYS ASSOCCIATION (jTO bf TNI W--!Cf Of finiIRIC S I'RoSEC UTOKS M41D TC:SUIT'.AT I'NfIItEF1010STOI .014 C1i'lIC1UGIII AN DSAfIT''(o; IHFPfl;Pt.1 NDAA New User Setup All Training Home Print I nis Page Account Details Event Registration My Transactions , Strategies for Justice. October 6. Phoenix,AZ My Invoices Registration Details Organization: -- Registrant Nancy Zellers Name: USER LOGIN Event Title: Strategies for Justice.October 6. Phoenix,AZ Users must login Event Date: October 6, 2014 before registering for a thru October 10, 2014 course. Event Time: 8:00 AM MST-5:00 PM MST If you are a current member of NDAA,email us at Main Registrant Registration $450.00 ndaacrm@ndaa.org and we Price: will send you back your Event username and password. Description: Individuals who are not PAID Total Amount: $450.00 Members of NDAA: please click here to go to New Total Due: $450.00 User Setup. Welcome Nancyl Use the links below to access Your Account or Logout Your Membership Expires: http://ndaasite.membershipsoftware.org/calendar_rsvp.asp?page=2&eventid=84 8/21/2014 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)) 09/04/14 Nancy Zellers training $604.31 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 Hilton Phoenix/Mesa IN SUM OF $ 1011 West Holmes Ave Mesa, AZ 85210 $604.31 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $604.31 I hereby certify that the attached invoice(s), or I I 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