HomeMy WebLinkAbout237405 09/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350295
ONE CIVIC SQUARE HOLIDAY INN EXPRESS LINCOLN CHECK AMOUNT: $*******266.40*CARMEL, INDIANA 46032 130 OLSON DRIVE CHECK NUMBER: 237405
LINCOLN IL 62656 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 266.40 TRAINING SEMINARS
INVOICE
Date: September 17, 2014,
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Will Gilbert on Oct 6 — Oct 9, 2014
Holiday Inn Express Lincoln
Confirmation # 67757949
Room Rate Tax Total
$266.40 $26.40 $266.40
TOTAL DUE $266.40
Please make check payable to:
Holiday Inn Express Lincoln
130 Olson Dr.
Lincoln, IL 62656
Cancellation Policy
Thirty days prior to course start date-full refund.
Two-four weeks prior to course start date-$100.00 administration fee.
Less than 14 days-no refund,but payment may be credited to another course.
Credentials
A copy of department ID is required for all students.Personnel already qualified in Explosive Handling must forward a copy of
their current certification.Please include any applicable items with the submission of this form.
Mail to:
TEES
P.O.Box 469
Horn 637
ax to:
1-800-589-2459
......................................................................................................,............................................................................................................................
Course NameI e c bg-,,,-Cci l ct w(41i S t
Course Location OC p1 r/ f�,'K/� S
Course Start Date /y Course End Date1,V-9 C �f
Student and Agency Information
First Name �" i'H*1 Last Name
Rank Student Phone
Student Email I Q Ayv
Agency NameFYN,e,2�y/ j
Administrator Email U1/
Agency Phone 131 Agency Fax S2/-
Street Address
3 Cjd/c
State City ;'/nom Zip 03 %Z
Country Province
Notes/Comments
Signature Date �Z/-
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))
09/17/14 Lodging $266.40
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
Holiday Inn Express Lincoln
IN SUM OF $
130 Olson Dr.
Lincoln, IL 62656
$266.40
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $266.40 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
Wednesday, September 17, 2014
of
OF
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund