HomeMy WebLinkAbout321738 02/13/18 o1-111l;.j"6'--i'9'-'*-�
CITY OF CARMEL, INDIANA VENDOR: 365869CHECK AMOUNT: S•*•"2,034.90"
ONE CIVIC SQUARE MARRIOTT ANAHEIMCARMEL, INDIANA 46032 700 WEST CONVENTION WAY CHECK NUMBER: 321738
ANAHEIM CA 92802 CHECK DATE: 02/13/18
'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
210 4357000 2,034.90 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365869 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARRIOTT ANAHEIM IN SUM OF$ CITY OF CARMEL
700 WEST CONVENTION WAY 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.
ANAHEIM, CA 92802
Payee
$2,034.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $2,034.90 1 hereby certify that the attached invoice(s),or 1/24/18 0 LEIU Conference hotel-Doan,Locke,Bell $2,034.90
1110 210 1110 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
Thursday, February 1,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: January 24, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Marriott Anaheim for the LEIU Conference
Robert Locke Acknowledgement#32KKPHR2
Marie Doan Acknowledgement#32KJC6PR
Check in: April 8, 2018
Check out: April 13, 2018
TOTAL DUE: $2,034.90
Please make check payable to:
Marriott Anaheim
700 West Convention Way
Anaheim, CA 92802
LEIU &. IALEIA.Joint:Training Conference
Apr 6,2018,=Apr 14,2018
Reservation Details
ACKNOWLEDGEMENT NUMBER:32KKPHR2
ANAHEIM MARRIOTT -
700 West Convention Way,Anaheim,CA 92802,UNITED STATES
MARRIOTT; www.anaheimmardott.com ;
ANAHEIM .
STANDARD ROOM
DATES:Apr 8,-2018-Apr 13,M8
5 nights,1 adult:,0 children
RATES USD 865:00
TAXES&FEES USD 152.45
TOTAL ROOM PRICE USD 1,017:45
ADD-ONS
SUBTOTAL USD 1,017.45..
GUEST SUMMARY
ROBERT LOCKE,
3 Civic Square;
Carmel,IN,460K:
US
rlocke@carmel.in.gov
.317-571-2500
Apr 8,.2018:-Apr 13,2018
PAYMENT INFORMATION BILLING ADDRESS RATES
Credit CardRobert,Locke. :. Apr:.8,.2018-USD 173.00
MasterCard' : : Apr 9,.2018-USD 173.00.
rar�**"**r�7848 - 3 Civic Square, Apr 10,2018-USD173.00
�•j•■ Carmel,IN,46032 Apr 11,2018-USD 173.00
US Apr.12,2018-.USD 173:00
317-571-2500
OTHER INFORMATION
SMOKING PREFERENCE:No Preference
ACCESSIBLE:No .'
POLICIES. -
ROOM POLICIES
Tax is not included
LOU & IALEIA Joint Training Conference
Apr 6,2018=Apr 14,2018
Reservation Details
ACKNOWLEDGEMENT.NUMBER:32KJC6PR_
ANAHEIM MARRIOTT
700.West Convention Way,Anaheim,CA 92802,UNITED STATES ;
MARRIOTT '^""`"anaheimma�riott.com
ANAHEIM
STANDARD ROOM
DATES:Apr 8,2018-Apr 13,2018
5 nights,2 adults,0 children
RATES . USD 865.00
TAXES&FEES USD 152.45
TOTAL.ROOM PRICE USD 1,017:45
ADD-ONS.
SUBTOTAL USD 1,017-45.
GUEST SUMMARY
MARIE DOAN.
3 Civic Square,
Carmel,IN,46032
US.
mdoan@carmel.in.gov
.317-571-2500 .
Apr 8,.2018:-Apr 13,2018
SUSAN BELL
3 Civic Square,
Carmel;IN,46032
us
sbell@carmel.in.gov
317-571-2500
Apr 8,2018-Apr 13;2018
PAYMENT INFORMATION BILLING ADDRESS RATES
Credit.Card Marie Doan Apr 8,2018-USD 173.00
MasterCard Apr 9,2018 USD 173.00
*****6389 3 Civic Square, Apr 10;2018-USD 173.00
Carmel,IN,46032 Apr 11,2018 .USD 173.00
US Apr 12,2018-USD:173.00
317-571-2500