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HomeMy WebLinkAbout258126 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 370547 I• ONE CIVIC SQUARE EVANSTON LESSEE, LLC. CHECK AMOUNT: $*•"`•1,482.78" CARMEL, INDIANA 46032 1818 MAPLE AVE CHECK NUMBER: 258126 EVANSTON IL 60201 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 3243185747 1,482.78 TRAINING SEMINARS VOUCHER NO. WARRANT NO. ALLOWED 20 EVANSTON LESSEE, LLC. 1818 MAPLE AVE IN SUM OF$ EVANSTON, IL 60201 $1,482.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 43-570.00 I $1,482.78 1 hereby certify that the attached invoice(s), or 210 210 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 Monday,April 25, 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)) 04/25/16 0 Lodging for Hasty-LIDAR/RADAR instructor training $1,482.78 210 210 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 25, 2016 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging: Hilton Garden Inn Chicago North Shore/Evanston Zachery Hasty conf# 3243185747 Check in: June 5, 2016 Check out: June 10, 2016 TOTAL DUE $1,482.78= Please make check payable to: Hilton Garden Inn Chicago North Shore/Evanston 1818 Maple Avenue Evanston, IL 60201 • ��4g'LERN U,ylL r 2 • � Northwestern University Center for Public Safety © S Registration Form PLT9y�G /D-//m - '-Z Ac'h C'- qS>L Rank/Title First Name OF M.I. Last Name PERSONAL INFORMATION Please provide your contact information: ❑Home LiJftrk 3 C U/4 5!21t&r'-e- Street Address Apt/Suite# C°MIWO �ti'�%��G y�o�� /,(sf City State Zip Country 3/?-S7/- Z-0a Phone�f Fax �- Gender. Male Female Email Address BILLING INFORMATION Please indicate where we may send b�illinng_inlquiries. ❑use address above )� Agency/Business Agency Contact Street Address V Apt/Suite# CAgnwe/ - V( C-,3,rx- City State Zip Country 3/7-.'9 3i2-S'9r�,zsi� Phone Fax Email Address COURSE INFORMATION TrCL�A(' LTA► e 94-1) 2 Tps�ULc-x-0 &I JL01 lQ Course Title Course Starting Date PAYMENT INFORMATION Selectone Check or Money Orders ❑Check or money order made payable to Northwestern University Center for Public Safety. (Please include student name on check or money order.) Credit Card ❑I hereby authorize Northwestern University to charge$ to my ❑American Express ❑Discover ❑Master Card ❑Visa Card Number Expiration Date Cardholder's Signature Cancellation Policy I acknowledge that I may make changes to my registration up to 30 calendar days before the first day of class without incurring additional fees,and that any cancellations must be made in writing using the cancellation form and submitted to the NUCPS Registrar.I have read the refund provisions on the NUCPS website at nucps.northwestem.edu/rcpolicy and acknowledge that I may not receive aA 00%refund if I cancel my registration,as set forth in the Policy. zz Student or Agency Contact Signatu a Date IN PERSON BY MAIL BY FAX 1801 Maple Avenue NUCPS Registrar (Credit Card Payment Only) Evanston,Illinois 60208 1801 Maple Avenue 847-467-0540 Evanston,Illinois 60208 J Hilton Garden-Inn Chicago North _ ,tJun. 05, 2016—Jun. 10, 2016 Shore/Evanston Confirmation Number: 3243185747 1818 Maple Avenue, Evanston, IL 60201 UPDATE T: 1 847-475-6400 r — ea: • • EXPLORE Neighborhood F. .J il 0 " M FIND US DIG INTO Maps Dii-ectimis 1_�irrr,r, d � FOR YOUR ENJOY A SPECIAL ROOM _ UPGRADE FOR ONLY . Your.Room Information: Your Rate Information: 2:DBL HEARING ACCESSIBLE, Rate per night :, .259.00 USD Non-Smoking Confirmed - Total for Stay per Room Rooms: Rate: 1,295.00 USD Guests. 1 Adult _ - - Taxes: 187.78 USID Check ln: Jun 05 3:00 PM _ Total:. . A48.2.78. USD . Check Out: . Jun:10-1 TM AM Total for Stay 1,482.78 USDHILTON . - HHONORS Start Earning Free Hotel Stays. G b �. Joining is Free! SIGN UP NOW 2 • Hil�oRr� env Knollmll *Standard Wi-Fi is free.Premium has a fee(except for Diamond members).Wi-Fi access is not free in meeting spaces or at properties with a resort charge. tVisit Hilton.com/guarantee to learn more about our Best Price Guarantee. **Service of alcoholic beverages is subject to state and local laws.Must be of legal drinking age.Hilton Requests Upon Arrival"'items are subject to availability. PLEASE DO NOT REPLY TO THIS EMAIL.MAIL SENT TO THIS EMAIL ADDRESS CANNOT BE ANSWERED. If you use a debit/credit card to check in,a hold may be'placed on your card account for the full anticipated amount to be owed to the hotel,including estimated incidentals,through your date of check-out and such hold may not be released for 72 hours from the date of check-out or longer at the discretion of your card issuer. If you need to MODIFY or CANCEL your reservation,click here. Any change to the arrival date,departure date or room type of this reservation is subject to the hotel's availability at the time the change is requested and may result in a possible rate change or an additional fee_For example,shortening or lengthening your reservation is subject to availability and may not be possible at a later date.For more information, please click here to see all the rules and restrictions applicable to this reservation. 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