HomeMy WebLinkAbout322055 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 372254
!; �b ONE CIVIC SQUARE NORFOLK WATERSIDE MARRIOTT CHECK AMOUNT: $*******955.92*
CARMEL, INDIANA 46032 235 E MAIN STREET CHECK NUMBER: 322055
'•i,�yoN .` NORFOLK VA 23510 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 955.92 TRAINING SEMINARS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORFOLK WATERSIDE MARRIOTT IN SUM OF$ CITY OF CARMEL
235 E MAIN STREET 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.
NORFOLK, VA 23510
Payee
$955.92
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 $955.92 1 hereby certify that the attached invoice(s),or 2/16/18 0 SERC Confrence-W.Collins $955.92
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
Monday, February 19, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: February 16, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Norfolk Waterside Marriott
Willie Collins confirmation # 82559548
Check in: Saturday, June 9, 2018
Check out: Friday, June 15, 2018
TOTAL DUE $955.92
Please make check payable to:
Norfolk Waterside Marriott
235 E Main St
Norfolk, VA 23510