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Home My WebLink About321187 01/25/2018 001i. CITY OF CARMEL, INDIANA VENDOR: 356183 ONE CIVIC SQUARE L E I U TRAINING CHECK AMOUNT: $*****1,350.00* CARMEL, INDIANA 46032 ATTN:BOB MOREHOUSE CHECK NUMBER: 321187 1825 BELL STREET CHECK DATE: 01/25118 SACRAMENTO CA 95825 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101301 012018-0002 450.00 ANNUAL CONFERENCE 210 4357000 101301 012018-0003 450.00 ANNUAL CONFERENCE 210 4357000 101301 012018-0115 450.00 ANNUAL CONFERENCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 356183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER L E I U TRAINING IN SUM OF$ CITY OF CARMEL ATTN: BOB MOREHOUSE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 1825 BELL STREET rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SACRAMENTO, CA 95825 Payee $1,350.00 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 101301 012018-0003 43-570.00 $450.00 1 hereby certify that the attached invoice(s),or 1/18/18 012018-0003 LEIU annual conference registration-Bell $450.00 1110 210 1110 210 101301 012018-0002 43-570.00 $450.00 bill(s)is(are)true and correct and that the 1/18/18 012018-0002 LEIU annual conference registration-Doan $450.00 1110 1 1 210 1 materials or services itemized thereon for 1110 1 210 101301 I 012018-0115 I 43-570.00 I $450.00 1/18/18 I 012018-0115 I LEIU annual conference registration-Locke I $450.00 1110 210 which charge is made were ordered and 1110 210 received except Tuesday,January 23,2018 &"•" 1E6-. w%,,3 Jim Barlow Chief 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 LEIU/IALEIA.Annual Training Event General Options ame•. Locke Robert Rank(Titlec.. Detective Agency/Organization: Carmel Police Department- Address: 3 Civie Square. Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: ' Z3NC45H9TV5(needed to modify your registration) Event Title: LEIU/IALEIAAnnual Training Eventt,. Locations Marriott Hotel- 0 0 otel- 00 West Convention Way.. Anaheim,California 92802 USA Phone:. - 714-750-8000 . ' Data: 04/09/2018 Time: 8:00 AM Current Registration.Detaila Locke Robert . Agenda Items . .. E Registration.item .. _ ._ _ .. - .. .. .. Cost 2018 LEIU/IALEIA Annual Training Event $450.00 E OrdeirSummaries-. Order' Date. Type. 'I"CRw Amt Ordered. Amt Paid Amt Due 01/18/20186;1.6 AM PT offline order' 012018-0115 $450:00 $0.00. $450.00 Total: $450.00. $0.00. $450:00 Payment Details LEIU/IALEIA Annual Training Event General Options- Name 1�IaneDoarj�yY� . RanklTltlei Analyst AgencytOrganization: Carmel Police Department Address: 3 Civic Square Cannel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: M4NJLQTVRHT(needed to modify your registration). Event Title:. LEIU/IALEIAAnnual Training Event. Location: Marriott Hotel 700 West.Convention Way. Anaheim,California 92802 - USA Phone:- 714-750000 T4TDate t't 7;norei� Time: 8:00 AM Current Registration Details Marie Doan Agenda Items . Registration Iterq. _ Cost 32018 LftiOAALEIA'AnnuafTrafmng Event ja t $450.06 s�.. Order Summaries Order. Date Type 1oica Amt Ordered Amt Paid Amt Due 01/002018 7:02 AM PT offline order ��Q72018 000 u $450.00 $O:OD $450.00 e,. Total: $450.60. $0.00. x'$460 60 Payment Details LEIU/IALEIA.Annual'Training Event General Options:. ..Name ,t ] a�n�ell RankMtle: Analyst' Agency/Organization: Carmel Police Department. Address: 3 Civic Square. ' • Cartmel,Indiana46032 USA Number of People Registered: 1 Confirmation Number. MMHJFHW3F(needed to modify Event Title: LEIU/IALEIAAnnual Training Event:. Locatlond Marriott Hotel .700 West.Convention Way. Anaheim,'Califomia 92802 USA ' Phone-- 714-7.50-8000 hone:714-750.8000 0 no, 8 .. Time: 8:00 AM .. Current Registration.Details . Susan Bell' Agenda Items - .. .. Registration Item Cost . 2018 LEIU/IALEIA Annual Training Event $450,00 Order Summaries- Order Date Type. iit�ofce#, 4� Amt Ordered AN Paid Amt,Due y 4r 01/02/2018 709 AM PT offline order0,1201•a-000311 $450,00 $0:00 $450.00 Total: $450.00. $0.00 $460 00; Payment Details