260257 06/28/16 ' 1a ur.Cgq�A
CITY OF CARMEL, INDIANA VENDOR: 370679
ONE CIVIC SQUARE MIRAGE HOTEL CHECK AMOUNT: $**.****551.04*
�. Q CARMEL, INDIANA 46032 ATTN:ROOM RESERVATIONS CHECK NUMBER: 260257
3400 LAS VEGAS BLVD.S. CHECK DATE: 06/28/16
LAS VEGAS NV 89109
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 060816 551.04 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MIRAGE HOTEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: ROOM RESERVATIONS IN SUM OF$ CITY OF CARMEL
3400 LAS VEGAS BLVD. S. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LAS VEGAS, NV 89109 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$551.04 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-570.00 $551.04 1 hereby certify that the attached invoice(s),or 6113116 0 Greaves-Lodging for NeoGov conference $551.04
210 ��` 210 210 210
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
Tuesday,June 14,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: June 8, 2016
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging. The Mirage
Tara Greaves Conf#32FMMj2F
Check in: October 11th, 2016
Check out: October 141h, 2016
TOTAL DUE $551.04
Please make check payable to:
The Mirage
3400 South Las Vegas Blvd.
Las Vegas, NV 89109