246360 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351693 �#,��;,,,,ONE CIVIC SQUARE HYATT REGENCY SACRAMENTO CHECK AMOUNT: $ 738.30CARMEL, INDIANA 46032 1209 L STREET CHECK NUMBER: 246360
SACRAMENTO CA 95814 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 738.30 TRAINING SEMINARS
INVOICE
Date: June 5, 2015
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging: John Elliott, August 2nd —August 8th 2015
Sacramento, CA
Confirmation # 58294975
Room $123.05 x 6 nights
TOTAL DUE $738.30
Please make check payable to:
Hyatt Regency Sacramento
1209 L Street
Sacramento, CA 95814
100th IAI International Educational Conference Reference Number:
— 12722392
e �
International Association for Identification Fed IRS#: 14-1431629
Friday 05/15/2015
Bill To: Attendee:
John Elliott
Carmel Police Department 3 Civic Square
3 civic Square Carmel Indiana 46032
Carmel IN 46032
Selection Quantity Cost
John Elliott: Member 1 $350.00
W125 Taking the Latent Fingerprint Lab into the Field 1 $30.00
W19 Using a Freeware FFT Photoshop Plug-in to Enhance Latent 1 $30.00
Print Photographs
W113 iPhone, iPad and Smartphone Apps for Crime Scene 1 $30.00
Investigations
Paid $0.00
Balance $440.00
Workshop seats are not guaranteed until payment is received.
A$50.00 fee will be charged for cancellations received prior to 7-10-15.No
refunds given after 7-10-15.
Thank you
If paying by check please mail to: Roy Reed
I.A.I. IAI Conference Registrar
2131 Hollywood Blvd., Suite 403 E-mail: register@theiai.org
Hollywood, FL 33020
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hyatt Regency Sacramento
IN SUM OF$
1209 L Street
Sacramento, CA 95814
$738.30
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I -570.00 $738.30
I hereby certify that the attached invoice(s), or
I I
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, June 05, 2015
S 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))
06/05/15 Lodging-Elliott $738.30
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