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247873 07/28/15 Q CITY OF CARMEL, INDIANA VENDOR: 00351194 ONE CIVIC SQUARE HAMPTON INN TROY CHECK AMOUNT: $ .....106.22" CARMEL, INDIANA 46032 14 TROY TOWN DRIVE CHECK NUMBER: 247873 TROY OH 45373 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 106.22 TRAINING SEMINARS INVOICE Date: July 16, 2015 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging: Nancy Zellers Sept 27— Sept 28, 2015 at Hampton Inn Troy Confirmation: 84339952 Room Rate Tax Total $94.00 $12.22 $106.22 TOTAL DUE: $106.22 Please make check payable to: Hampton Inn Troy 45 Troy Town Drive Troy, OH 45373 t /Mates, Luann From: Hampton Confirmed <hampton@res.hilton.com> Sent: Wednesday, July 15, 2015 10:24 AM To: Mates, Luann Subject: Your 27 Sep 2015 Confirmation #84339952 J J r • e ! e • ,- ® s s : s - • YOUR STAY DATES: CONFIRMATION: Sep 27, 2015 — Sep 28, 2015 — 84339952 Modify > HILTON. r-1_ HHONORS Start Earning Free Hotel Stays. Joining is Free! Welcome, Nancy Zellers ►� P e„ � _ I ROOM INFORMATION: 2 QNS MICROWV/FRIDGE NS Rooms: 1 i Guests: 1 Adult + RATE INFORMATION: Check In: 2:00 PM Rate per night: 94.00 USD [ eck Out: 11:00 AM - - -- — - �_— -- ------------- — ---- -- -- ------- Total for Stay per Room Rate. 94.00 USD Taxes: 12.22 USD I Tota 1: 106.22 USD Total for Stay: 106.22 USD Includes estimated taxes. (Gratuities not included) ).-Get more with cash-back travel - �:5% cash back at padicipating,hotels 4. = ' > Hitton HHonorsmembers.receive .5,o00 Bonus points just forjoinllrq Save up to 25%when you rent a car with one of our.partners. p I -- -s,,.. __ - - 04. `` r 'r� 411bw41f i/111R115UV ll�jluJ- "" NOW MUM. o GL0 0 • •o w s We are a smoke-free hotel ADDITIONAL INFORMATION: Tax: • 7.00% per room per night • 3.00% per room per night 2 Internal Affairs - Policies and Practice - RegOnline Pagel of 3 RegOnf'l & by L",Y"' Host Your Own Event ® ® flft AM RUM T1PaiHffl'vn4m,F""k'1 ce 2 USA 3� Internal Affairs - Policies and Practice Monday, September 28, 201.5 8:00 AM - 5:00 PM (Eastern Time) .......................... ................................. Miami County Ohio Government Complex 2050 North County Road 25A (Elm Street) Troy, Ohio 45373 United States Event Details Phone: 850-251-1223, Email: cpichard(aD_trainingforceusa.com Email Us Thank you for registering! TRAINING FORCE USA strives to offer the finest training possible and we appreciate your support and confidence. You are now officially enrolled in this training. The information you have entered will be electronically transferred to our staff. At the conclusion of this class, TRAINING FORCE USA will provide you with appropriate evaluation forms to allow your input on the merits, or otherwise, of this training. We suggest that you make your hotel and travel plans as soon as possible to insure the best rates. If you have any further questions, please contact the class coordinator, Claude Pichard, by email at ci)ichardla trainingforceusa.com Personal Information I�III�IIII�IIIIIIIIIIIIIII�III�IIIuIIIII Registration ID: 83285422 Registrant: Nancy Zellers Carmel Police Department 3 Civic Square Carmel, IN 46032 United States Registration Date: 7/1/2015 2:54 PM Type: InternalAffairs-TroyOH-092815 Status: Confirmed Work Phone: 317-571-2500 Email: nzellers@carmel.in.gov https://www.regonline.com/register/confirmation.aspx?Eventld=Ld/xZw/+LOA=&Attendee... 7/l/2015 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-Sgt Zellers $106.22 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 Hampton Inn Troy IN SUM OF $ 14 Troy Town Drive Troy, OH 45373 $106.22 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 210 -570.00 $106.22 I hereby certify that the attached invoice(s), or 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