HomeMy WebLinkAbout242967 3 /11/2015 ���� CITY OF CARMEL, INDIANA VENDOR: 00351194
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1 ONE CIVIC SQUARE HAMPTON INN&SUITES CHECK AMOUNT: $*******401.28*
s. %a: CARMEL INDIANA 46032 5702 CHALLENGER PARKWAY CHECK NUMBER: 242967
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94,��>UN G�` FT WAYNE IN 46818 CHECK DATE: 03111/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 D283020 401.28 TRAINING SEMINARS
INVOICE
Date: March 2, 2015
Sold to: City of Carmel Police Department
3 Civic Square
------ --Carmel,--IN 46032
Payment for lodging for Shane VaNatter& Adam Devenport, May 14 - 18, 2015
Hampton Inn & Suites, Ft. Wayne, IN
Confirmation # 87628631
Room Tax Total
$352.00 $49.28 $401.28
TOTAL DUE $401.28
Please-make check-payable to:
Hampton Inn & Suites
5702 Challenger Parkway
Fort Wayne, IN 46818
Manage Reservation- 87628631 Page 1 of 2
Hampton Inn & Suites Ft. Wayne-North
! 5702 Challenger Parkway,Fort Wayne, Indiana,46818,USA
+1-260-489-0908
Reservation Confirmation # 87628631
Hotel Stay Information
Hampton Inn&Suites Ft.Wayne-North Arrival: Thursday, 14 May 2015
5702 Challenger Parkway Departure: Monday, 18 May 2015
Fort Wayne,Indiana 46818 1 room for 4 nights
USA
Phone:+1-260-489-0908 Early check-in cannot be guaranteed;Contact the hotel to
inquire about early check-in or late check-out.Hotel check-in
time is 3:00 pm and check-out is at 11:00 am.
Room and Plan Selection Guest Information -
Room: Guest name: SHANE VAN NATTER
2 adults Additional Guests:
2 QUEEN BEDS NONSMOKING d Address type: Home
Price(4 nights x 88.00) 352.00 Address: On file
Taxes 49.28 Email: On file
Room Subtotal 401.28 Phone: On file
State Government
Payment Information
Total for stay: $401.28 USD Card type:
Card number: ***********
Expiration: Oct 2015
https:Hsecure3.hilton.com/en—US/hp/reservation/view/manage.htm 3/2/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hampton Inn & Suites
1 IN SUM OF$
5702 Challenger Parkway
Fort Wayne, IN 46818
$401.28
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $401.28 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
T
uesday, March 03, 2015
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))
03/03/15 Lodging VanNatter&Devenport $401.28
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