308391 02/22/17 9y u!4�qy CITY OF CARMEL, INDIANA VENDOR: 371512
d 4`�, '
ONE CIVIC SQUARE COURTYARD BY MARRIOTT MARKET S@IrAMOUNT: S.......565.07*
:. ?� CARMEL, INDIANA 46032 600 SANTA ROSA SOUTH CHECK NUMBER: 308391
+NITON SAN ANTONIO TX 78204 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 565.07 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371512 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COURTYARD BY MARRIOTT MARKET SQUARE IN SUM OF$ CITY OF CARMEL
600 SANTA ROSA SOUTH 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.
SAN ANTONIO, TX 78204
Payee
$565.07
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Prosect#2017-911 and Task 2017-2 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 43-430.02 $565.07 1 hereby certify that the attached invoice(s),or 2/20/17 0 Kinkade-Mexican Cartels and Gangs training $565.07
911 911 911 911
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, February 20, 2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: February 17, 2017
Sold To: City of Carmel Police Department/HBCDTF
3 Civic Square
Carmel, IN 46032
Payment for lodging for Matt Kinkade March 21, 2017 to March 25, 2017 in San Antonio,TX
Confirmation#85648397
Room Rate Tax Total
$121.00 $20.26 $141.26 x4 nights=$565.07
1 room reserved
TOTAL DUE: $565.07
Please make check payable to:
Courtyard Marriott San Antonio Downtown/Market Square
Attn: Accounts Receivable
600 Santa Rosa South
San Antonio,TX 78204