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HomeMy WebLinkAbout247816 07/28/15 o CITY OF CARMEL, INDIANA VENDOR: 369670 ONE CIVIC SQUARE DOUBLE TREE SOUTH BEND CHECK AMOUNT: $ ....'305.07*CARMEL, INDIANA 46032 123 NORTH ST JOSEPH STREET CHECK NUMBER: 247816 SOUTH BEND IN 46601 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 J ELLIOTT 305.07 TRAINING SEMINARS l INVOICE Date: July 16, 2015 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging: John Elliott Sept 20— Sept 23, 2015 at Double Tree by Hilton Hotel South Bend Confirmation: 85119923 Room Rate Tax Total $269.97 $35.10 $305.07 TOTAL DUE: $305.07 Please make check payable to: Double Tree by Hilton Hotel South Bend 123 North St. Joseph Street, South Bend, IN 46601 . . Mates, Luann From: DoubleTree by Hilton Confirmed ^doub|etreebvhihon@/eshihon.cnm> Sent: Thursday, July l{i2Ol5ll:3OAK4 To: K4ates' Luann Subject: Your ZOSep JUlSConfirmation #8Sll9923 10A w | | YO�JR STAY DATES: CONFIRMATION: Sep 20, 2015 — Sep 23, 2015 85119923 Modify ) | [PET / � -T,DO - HILTON r-~N HHONORS Start Earning Free Hotel Stays.Joining isFree! 1 Welcome, John Elliott � 1 ROOM INFORMATION: RATE INFORMATION: (2 DOUBLE BEDS NONSMOKING INT'L ASSOCIATON ID Rooms: 1 Rate per night: 89.99 USD [Guests: 1 Adult Total for Stay per Room Check In: 3:00 PM Rate: 269.97 USD [Chec k Out: 12:00 PM (Taxes: 35.10 USD ; Total: 305.07 USD Total for Stay: 305.07 USD Includes estimated taxes. (Gratuities not included) � 0� >.Get more with cash-back travel >,5% cash back at participating hotels > Hilton HHonors members receive 5,000 Bonus Points just for joining Save up to 25%when you rent D a car with one of our partners. 2 �PAk, °' �s 20'15 Indiana Division of the \�O�NpI A aP�� 9ti International Association for Identification Z 22nd Annual Educational Conference Registration Form NTIF�GP Attendee Information Name: John R. Elliott Agency: Carmel Police Department Job Title: Inspector INIAI Member: Yes ® No ❑ Member Number: fN006 Address: 3 Civic Square City: Carmel State: Indiana Zip: 46032 Phone: 317. 416-4285 Ext: Fax: 317. 416-7708 E-mail: jelliott@carmel.in.gov Attending: Full Conference: ® Single Day(s): 21St ❑ 22nd ❑ 23rd ❑ Conference Information Location: Double Tree by Hilton South Bend 123 N. Saint Joseph Street South Bend, IN 46601 Phone: (574)234-2000 Dates: Monday, September 21 —Wednesday, September 23, 2015 Fees: Member Registration Fee: $150 Non-Member Registration Fee: $175 Single Conference Day Attendance Fee: $75 per day Student Attendance Fee: $35 per day Hotel: Double Tree by Hilton South Bend 123 N. Saint Joseph Street South Bend, IN 46601 Phone: (574)234-2000 $89.99 per night + taxes Make sure to mention that you are attending the 1N/A/ Conference to receive the discounted room rate and use the group code 346067 when making your reservations. Please send your completed registration form either through email or US Mail along with your registration fee either by check (made payable to: Indiana Division IAI) or through our website using PayPal to: Sean Matusko, Secretary/Treasurer 550 West 16th Street, Suite C Indianapolis, IN 46202 sd matusko(aD-comcast.net *See the INIAI website at www.iniai.org for updates, map, and hotel information. 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)) 07/16/15 Lodging - Elliott $305.07 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Double Tree by Hilton Hotel South Bend IN SUM OF $ 123 North St. Joseph Street South Bend, IN 46601 $305.07 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $305.07 I hereby certify that the attached invoice(s), or I 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 Thursday, July 16, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund