HomeMy WebLinkAbout256893 03/31/16 (9 CITY OF CARMEL, INDIANA VENDOR: 370445
ONE CIVIC SQUARE DISNEYLAND RESORTS HOTELS CHECK AMOUNT: $*****8,538.66*
CARMEL, INDIANA 46032 19G CE
ANAHEIM CA 92805 NTER STREET PROMENADE CHECK NUMBER: 256893CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 3/31/16 8,538.66 OTHER EXPENSES
?rescribed 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/24/16 0 Hotel rooms for NASRO Conference $8,538.66
1110 852
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED -20
DISNEYLAND RESORTS HOTELS
190 CENTER STREET PROMENADE
IN SUM OF$
ANAHEIM, CA 92805
$8,538.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members
I 0 I 50-239.90 I $8,538.66 1 hereby certify that the attached invoice(s), or
1110 852
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, March 25, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Date: March 21, 2016
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging: Joe Bickel Conf#32CXCKZV
-- Phil Hobson Conf#32CWTCVD
Scott Moore Conf#32D38MX7
Shane VanNatter Conf#32D37BW4
Wendy Bodenhorn Conf#32D44T2F
Greg Dewald Conf#32DF43HW
July 10—July 15, 2016 (Sun-Fri) Disneyland Hotel, Anaheim, CA
Matthew Broadnax Conf#32D63TMR
July 10—July 14,2016 (Sun-Thurs)Disneyland Hotel, Anaheim, CA
Rooms booked other than the above dates will be the responsibility of the individual.
Room Rate $208.26 per night
TOTAL DUE: $8,538.66
Please make check payable to:
Group Travel Operations WFB-TC
Disney Resort Travel Sales Center
Attn: Priscilla Risner
190 Center Street Promenade
Anaheim, CA 92805