HomeMy WebLinkAbout257873 04/26/16 0"''. CITY OF CARMEL, INDIANA VENDOR: 370532
+= \' ONE CIVIC SQUARE DRURY INN &SUITES SAN ANTONIO CHECK AMOUNT: $"'"'"607.12'
,_; CARMEL, INDIANA 46032 201 N ST MARY'S STREET CHECK NUMBER: 257873
M�(�UN co SAN ANTONIO TX 78205 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 87283279 607.12 TRAINING SEMINARS
VOUCHER NO. WARRANT NO.
ALLOWED 20
DRURY INN &SUITES SAN ANTONIO
201 N ST MARY'S STREET IN SUM OF$
SAN ANTONIO, TX 78205
$607.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0 I 43-570.00 I $607.12 1 hereby certify that the attached invoice(s), or
_1110 210
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
Mond y,April 18, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/18/16 0 Training Semester $607.12
1110 210
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
INVOICE
Date: April 14, 2016
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging: Drury Inn & Suites San Antonio Riverwalk
James Semester conf# 87283279
Check in: May 22-2016
Check out: May 26 2016
TOTAL DUE $607.12
Please make check payable to:
Drury Inn & Suites San Antonio Riverwalk
201 N St Mary's Street
San Antonio, TX 78205
R[IRY 61H.
Your reservation is confirmed:Thank you for.choosing Drury Hotels.
A copy of your confirmation will be_emailed to.you shortly.
Print this confirmation
Name: JAMES SEMESTER
Arrival Date: , Sun,5/22/2016
Departure Date: Thu,5/26/2016
Hotel Information: Drury Inn&Suites San Antonio Riverwalk
•
20:1 N St Mary's Street
San.Antonio,TX 78205
21.07212-5200
L _ Confirmation R_oo_m_D_escr�ption_ T Guest Name #of Nights _Roo_m Cost
Add To: 87283279 .1 King Bed Deluxe Non JAMES : -- 4 $520.00
Calendar. Smoking SEMESTER
Subtotal:. $520.00
Estimated Taxes: $87.12
I Estimated Total••
.$607.12*
Parking:. .
*All rates are subject to verfication upon arrival at
hotel. :.
Mates, Luann
From: Seminar Registration <admin@thomasandmeans.com>
Sent: Tuesday,April 05, 2016 3:01 PM
To: Mates, Luann
Subject: Thomas and Means San Antonio,TX May 23-25, 2016 Seminar Registration
Confirmation
Attachments: TM0000001191.pdf
Dear James Semester
You have just registered for event San Antonio,TX May 23-25,2016.
Event San Antonio, TX May 23-25, 2016
First Name James
Last Name Semester
Organization Carmel Police Department
Address 3 Civic Square
City Carmel
Zip 46032
Country United States
State Indiana
Phone 317-571-2500
Email Imates&carmel.in.gov
Comment Please send confirmation and invoice to above email address or mail.
Rank/Position
Amount $535.00
Discount Amount $70.00
Gross amount $465.00
Payment method Invoice
Transaction ID MM24CIBZ
Please send your payment to:
The Thomas&Means Law Firm, L.L.P.
P.O. Box 2039
Huntersville,NC 28070
If we don't receive payment 15 days prior to the first day of the seminar, you will be charged the full amount of
the seminar.
All cancellations must be made 10 business days prior to the first day of the seminar.
i