HomeMy WebLinkAbout242301 2/17/2015 tqq
CITY OF CARMEL, INDIANA VENDOR: 368971
® i ONE CIVIC SQUARE HOTEL CONTESSA CHECK AMOUNT: $ .....895.63'
CARMEL, INDIANA 46032 306 W MARKET ST CHECK NUMBER: 242301
9.y,TON`o,r SAN ANTONIO TX 78205 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4343002 581.59 EXTERNAL TRAINING TRA
1180 R4343002 32380 314.04 LODGING-ULBRICHT
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Traffic Court Seminar Page 1 of 1
ABA:FreeCaree`r AdviceSeries . AIM
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Publications ABA Academy&CLE Merchandise Special Collections Help&FAQs
Events Traffic Court Seminar
Event Details
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57
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Hotel Information �,. ;$ ;`; List Pnce: $700.00
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Hotel Contessa `
Program ,:`;"dt' jit lz: " A °: +4; Register Now
Agenda L— ---..
Format: In-Person
CLE Information
Date: March 4-6,2015 Want to save more?
CLE information
Add to Calendar Loa in to see if you qualify for a lower
Sponsor rate.
National Safety Council Credits: 16.25 General CLE Credit Hours
1.25 Ethics/Professionalism CLE Credit Hours
Sponsor(s): Judicial Division
The Traffic Court Seminar is a 2 1/2 day seminar designed for
judges,judicial officers,prosecutors,and defense attorneys
appearing in these courts.
The Traffic Court Seminar is designed for judges,judicial officers,prosecutors,and defense attorneys appearing in
these courts. Attendance in this 2 1/2 day seminar will provide you with an opportunity to meet and network with
others from throughout the country to discuss the latest developments in traffic court law,technology,and scientific
evidence.
The seminar will take place at the Hotel Contessa,306 W. Market Street,San Antonio,TX. Sessions begin
Wednesday,March 4 at 8:15 a.m.and end at 12:15 p.m.on Friday,March 6. Registration includes:Continental
Breakfast,Lunch on Wednesday sponsored by the National Safety Council,and Reception on March 4.
We hope to see you there!
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http://shop.americanbar.org/ebus/ABAEventsCalendar/EventDetails.aspx?productld=15739... 2/9/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Hotel Contessa
Purchase Order No.
306 W. Market Street
Terms
San Antonio, TX 78205
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/9/2015 Payment for Hotel expenses during ABA's $895.63
Traffic Court Seminar, San Antonio, TX March 4-6, 2015
per the attached
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HG-tel - IN SUM OF $
306 W. Market Street
San Antonio, TX 78205
I
I $895.63
i
ON ACCOUNT OF APPROPRIATION FOR
Department of Law - 1180
430-43002 External Training Travel
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
32380 43002 $314.04 or bill(s) is (are) true and correct and that
1180 43002 581.59 the materials or services itemized thereon
for which charge is made were ordered and
received except
20/5
1
_LL
Signature
Cost distribution ledger classification if Tltl
claim paid motor vehicle highway fund