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
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NDAA New User Setup All Training
Home Print I nis
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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