HomeMy WebLinkAbout239648 11/25/14 %'4�A,,f. CITY OF CARMEL, INDIANA VENDOR: 364479
® �l ONE CIVIC SQUARE THE VENETIAN & PALAZZO RESORTS CHECK-AMOUNT: $.*'*'1,070.72`
a CARMEL, INDIANA 46032 3355 LAS VEGAL BLVD SOUTH CHECK NUMBER: 239648
9.y«oN a LAS VEGAS NV 89109 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,070.72 TRAINING SEMINARS
INVOICE
Date: November 21, 2014
Sold to: City of Carmel Police Department
3 Civic-Square
Carmel, IN 46032
Payment for lodging for Ryan Jellison, Jan 19 - 23, 2015
The Venetion. Las Vegas, NV
Confirmation # JY44S
Room Rate Tax Total
$239.00 $28.68 $267.68
TOTAL DUE $1,070.72
----Please-make check payable to:
The Venetian
3355 Las Vegas Blvd. S
Las Vegas, NV 89109
Mates, Luann
From: Jellison, Ryan D
Sent: Monday, November 24,2014 8:41 AM
To: Mates, Luann;Young, Patricia A
Subject: FW:2015 SHOT Show Registration Confirmation
Here is my confirmation for the Shot Show.
From: 2015 SHOT Show [mailto:regmgr(abshot.convexx.coml
Sent: Wednesday, November 19, 2014 3:22 PM
To:Jellison, Ryan D
Subject: 2015 SHOT Show Registration Confirmation
The Shooting,Hunting,Outdoor Trade ShoyP and Conference for the firearms,hunting,and shooting arid accessories industry,
JANUARY 20-23, 2015 LAS VEGAS, NEVADA
� SHOTSHOW
TOO '
,
V1Srr US AT THE SHAT 8R6
BOOTH, 1
III Hill III III I I III
RYAN JELLISON
994900
11-19-2014-
Registration Confirmation: 994900
Dear RYAN JELLISON:
This is your official confirmation to attend the National Shooting Sports Foundation's 2015 SHOT Show®.The
SHOT Show will be held January 20—23, 2015 at the Sands Convention Center.
You should receive your event badge in the mail approximately two weeks prior to the show. Please print this
page for your records. If your badge does not arrive before you leave for this event, please BRING THIS
CONFIRMATION PAGE TO AN EXPRESS BADGE COUNTER in the Sands Lobby and your badge will be
printed.
Please click here to view your registration.
Questions? Email us at reamgr(aDshot.convexx.com or call 855-355-7468. Need more information?Visit us on
the web at www.shotshow.org.
1
Thank you for your interest in the 2015 SHOT Show®. We look forward to seeing you in Las Vegas.
Sincerely,
NSSF SHOT Show®Management
KEY CONTACT INFORMATION
RYAN JELLISON CARMEL POLICE DEPARTMENT (317)7279862
SERGEANT 3 CIVIC SQ riellisonCa�carmel.in.gov
CARMEL, IN 46032-7570
REGISTRATION SUMMARY INFORMATION
QTY DESCRIPTION PRICE TOTAL
1 LE AGENCY DPT. PURCHASER $35.00 $35.00
[RYAN JELLISON]
Total Amount: $35.00
Total Paid: $35.00
Balance Due: $0.00
HOTEL INFORMATION
SHOT Show provides for two easy ways in which to book in the official 2015 SHOT Show hotel block,
guaranteeing the best rates available and exemplary customer service both before you arrive in Las Vegas as
well as on your arrival for the 2015 SHOT Show.
In order to book at the Venetian Resort/The Palazzo,the 2015 SHOT Show's headquarter hotel, please CLICK
HERE or contact the hotels directly at(866)587-4708 or(702)414-4100(international customers).
The SHOT Show has also negotiated extremely low hotel rates at many of the top hotels in Las Vegas,with
rooms starting as low as$29 per night. If you choose to stay at any official resort partner of the 2014 SHOT
Show, aside from The Venetian/The Palazzo, please CLICK HERE to be transferred to onPeak, the official hotel .
and travel partner of the 2015 SHOT Show.
Answers to many questions regarding hotels at the 2015 SHOT Show can be found HERE.
Owned and Sponsored By Follow the 2015
SHOT Show®on:
M6 -
F
""�a�"sw•-wz:14
2
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Venetian & Palazzo Resorts
IN SUM OF$
3355 Las Vegas Blvd South
Las Vegas, NV 89109
$1,070.72
ON ACCOUNT OF APPROPRIATION FOR
GPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $1,070.72
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
Friday, November 21, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/21/14 Jellison/Shot Show Jan 19-23 2015 $1,070.72
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
20
Clerk-Treasurer