307731 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 289900 CHECK AMOUNT: $*******505.00*
ONE CIVIC SQUARE THOMAS & MEANS LLP
?q CARMEL, INDIANA 46032 PO Box 2039 CHECK NUMBER: 307731
,. HUNTERSVILLE NC 28070 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 100090 16877 505.00 LAW ENFORCE CONT EDUC
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Item Price Quantity Amount
Managing Police Discipline Myrtle Beach March 2017 $575.00 1 $575.00
Payments Received $0.00
Balance Due $505.00
When calling Marriott Myrtle Beach Resort and Spa at 800-228-9290 to reserve hotel rooms, ask for Group
Code: TMLTMLA before February19, 2017
Payments
Participants
Charles Driver
For payments received 15 days prior to Sunday, February 19, 2017, the balance due shall be $505,00.
Make check payable to "The Thomas & Means Law Firm, LLP"
If payment not received by due date, a$25.00 late fee will be assessed and a 1.5%finance charge will be added monthly.