HomeMy WebLinkAbout243569 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 365311
jg ® ONE CIVIC SQUARE ROSEN SHINGLE CREEK CHECK AMOUNT: $"";3,753.00•
CARMEL, INDIANA 46032 9939 UNIVERSAL BLVD CHECK NUMBER: 243569
ORLANDO FL 32819 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 3,753.00 OTHER EXPENSES
INVOICE
Date: March 18, 2015
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging: Phil Hobson, Greg Dewald, Wendy Bodenhorn and
Shane VanNatter
July 5—July 11, 2015 at the Rosen Shingle Creek, Orlando, FL
Confirmation RR716B7EC -Robson
234918099-Bodenhorn
234976057-VanNatter
234927918-Dewald
Room Rate Tax Total
$834.00 x 4 $104.25 x 4 $938.25 x 4
TOTAL DUE: $3,753.00
Please make check payable to:
Rosen Shingle Creek
9939 Universal Blvd
Orlando,FL 32819
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rosen Shingle Creek
IN SUM OF$
9939 Universal Boulevard
Orlando, FL 32819
$3,753.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 -852.00 $3,753.00 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, March 18, 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))
03/18/15 NASRO Conference Hotel $3,753.00
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