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Home My WebLink About237116 9 /16/2014 CITY OF CARMEL, INDIANA VENDOR: T362494 d ONE CIVIC SQUARE COURTYARD CADILLAC MIAMI BEACH CHECK AMOUNT: $.....1,236.00* CARMEL, INDIANA 46032 3925 COLLINS AVE CHECK NUMBER: 237116 MIAMI BEACH FL 33140 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52932 1,236.00 OTHER EXPENSES Courtyard Cadillac Miami Beach Oceanfront 3925 Collins Ave,Miami Beach, Fl-33140 Phone:305-538-3373 Fax: 305-538-7077 BILLProforma Invoice Mr. Patt Rigdon 508 Zephyr Way Westfield, IN 46074 Folio#52932 INVOICE DATE: September 11, 2014 Date DESCRIPTION RATE ROOM TOTAL NIGHTS 5-Oct Room Night, Government Rate $152 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 6-Oct Room Night, Government Rate $152 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 7-Oct Room Night, Government Rate $152 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 8-Oct Room Night, Government Rate $152 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 9-Oct Room Night, Government Rate $152 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 10-Oct Room Night, Government Rate $152. 1 $152.00 Occupancy Tax 7% $10.64 State Tax 3% $4.56 County Tax 3% $4.56 10/5-10/11 Valet Parking Charge $32 6 $192.00 State Tax 7% $13.44 BALANCE DUE $1,236.00 WE APPRECIATE YOUR BUSINESS! Esri Training Page 1 of 2 Sion In Industries- Products- Support&Services-, About Community- Training Main Training Catalog My Training News Certification Common Questions %.cT I Help I Login Your Request has been Submitted Thank you! The registration request submission Is now complete.An e-mail summarizing your request will follow that Includes your Registration and Class ID numbers.If you do not receive this e-mail,please contact us at Service@esri.com. Note:Registrations are processed in the order received.Submitting an onllne registratiom request does not guarantee a seat in a class. Print For Your Records I Return to Course Catalog Class and Student Information ArcGIS 1:Introduction to GIS Verson 10.2:Class ID:50133496 Oct 06-Oct 07,2014 18:30 AM-5:00 PM Coral Gables,Florida Cost:$1,010 USD per student First Name Last Name Email Address Phone Number Sob Title Pat Rigdon prigdon@carmel.in.gov 317-571-2463 Other Subtotal:$1,010 USD Total:$1,010 USD Sales tax,where applicable,will be shown on your Invoice. Organization, Billing, and Contact Information Organization Information Organization: City of Carmel Department: Utilities Street Address: 30 W.Main St.Suite#220 City: Carmel State/Province: IN Zip Code: 46032 Country: United States Industry: Water,Wastewater&Stormwater Flow did you learn about the Esri course catalog class? Billing Information First Name: City Of Carmel Last Name: Utilites Billing Address: 30 W.Main St.Suite#220 City: Carmel State: IN Zip Code: 46032 https://training.esri.com/Gateway/index.cfm?fa=ilt.complete 9/8/2014 I Esri Training Page 2 of 2 Country: United States Telephone: 317-571-2267 Training Contact Information First Name: Pat Last Name: Rigdon Telephone: 317-571-2463 E-mail: prigdon@carmel.ln.gov Payment Information Payment Method: Purchase Order P.O.Number: 9-08-2014 Please fax a copy to 909-793-4801,Attn:Training Service Representative. Special Instructions: None Training Terms and Conditions Read the agreed upon Esri Training Terms and Conditions EPOFi. https://training.esri.com/Gateway/index.cfin?fa=ilt.complete 9/8/2014 Esri Training Page 1 of 2 Sian In Industries- Products-, Support&Services- About- Community Training Main Training Catalog My Training News Certification Common Questions t':; I Help I Login Your Request has s been Submitted Thank you! The registration request submission is now complete.An e-mail summarizing your request will follow that Includes your Registration and Class ID numbers.If you do not receive this e-mail,please contact us at Seryl cena esri.com. Note:Registrations are processed in the order received.Submitting an online registration request does not guarantee a seat in a class. Print For Your Records I Return to Course Catalog Class and Student Information ArcG15 2:Essential Workflows Version 10.2:Class ID:50133497 Oct 08-Oct 10,2014 1 8:30 AM-5:00 PM Coral Gables,Florida Cost:$1,515 USD per student First Name Last Name Email Address Phone Number Sob Title Pat Rlgdon prlgdon@carmel.in.gov 317-571-2463 Other Subtotal:$1,515 USD Total:$1,515 USD Sales tax,where applicable,will be shown on your Invoice. Organization, Billing, and Contact Information Organization Information Organization: City of Carmel Department: Utilities Street Address: 30 W.Main St.Suite#220 City: Carmel State/Province: IN Zip Code: 46032 Country: United States Industry: Water,Wastewater&Stormwater How did you learn about the Esri course catalog class? Billing Information First Name: City Of Carmel Last Name: Utiiltes Billing Address: 30 W.Main St.Suite#220 City: Carmel State: IN Zip Code: 46032 https://training.esri.com/Gateway/index.cfin?fa=ilt.complete 9/8/2014 Esri Training Page 2 of 2 Country: United States Telephone: 317-571-2267 Training Contact Information First Name: Pat Last Name: Rigdon Telephone: 317-571-2463 E-mail: prigdon@carmel.in.gov Payment Information Payment Method: Purchase Order P.O.Number: 9-08-2014 Please fax a copy to 909-793-4801,Attn:Training Service Representative. Special Instructions: None Training Terms and Conditions Read the agreed upon Esrl Training Terms and Conditions[PDF]. https://training.esri.com/Gateway/index.cfrn?fa=ilt.complete 9/8/2014 I VOUCHER # 145521 WARRANT# ALLOWED T9946 IN SUM OF $ COURTYARD CADILLAC MIAMI BEACF 3925 COLLINS AVE MIAMI BEACH, FL 33140 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# - INV# ACCT# AMOUNT Audit Trail Code 52932 01-7040-08 $1,236.00 Voucher Total $1,236.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9946 COURTYARD CADILLAC MIAMI BEACH Purchase Order No. 3925 COLLINS AVE Terms MIAMI BEACH, FL 33140 Due Date 9/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 9/12/2014 52932 $1,236.00 I 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 Date Offic64 1