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Home My WebLink About322054 02/19/18 tij�Cgq�f .. a; 4� CITY OF CARMEL, INDIANA VENDOR: 355078 �b t! ONE CIVIC SQUARE RYAN JELLISON CHECK AMOUNT: $*******1 13.39* x ,=Q CARMEL, INDIANA 46032 955 DORCHESTER DRIVE CHECK NUMBER: 322054 9.y. NOBLESVILLE IN 46062 CHECK DATE: 02/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 113.39 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 355078 RYAN JELLISON IN SUM OF$ CITY OF CARMEL 955 DORCHESTER DRIVE 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. NOBLESVILLE, IN 46062 Payee $113.39 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 0 43-570.00 $113.39 1 hereby certify that the attached invoice(s),or 2/9/18 0 hotel resort fee not included in original $113.39 1110 210 1110 210 payment to hotel 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 THE VENETIAN" I THE PALAZZO® LAS VEGAS 3355 Las Vegas Blvd.So. Las Vann.NV MOD 431218100680 RESORT FEE 28.35 RESORT FEE-$25 PLUS TAX irmis 431219112419 ROOM CHARGE VE23310 269.00 ------ TAX2 35.09 Irm'18 4312109=1 APPLIED DEPOSIT U19.97 IWIS 431229100733 RESORT FEE 28.35 clQ C, RESORT FEE-$25 PLUS TAX 1 19J Irala 431229113301 ROOM CHARGE VE23310 269.00 TAX2 35119 124118 431239100742 RESORT FEE 28.35 RESORT FEE-$25 PLUS TAX 1124/18 431239113345 ROOM CHARGE VE23310 269.00 TAX2 35.99 Irmis 431249100627 RESORT FEE 28.35 RESORT FEE-$25 PLUS TAX W&18 431249112730 ROOM CHARGE VEM10 269.00 —TM2 35 99 �312 `FD�N, 113;367 FOLIO BALANCE .00 TOTAL BILLED TO SUITE 1.333.36 TOTAL DEPS/PYMTS1CRDTS 1.333.36. Suite 0: VE 23310 Type: KKNS Guests: 2 3 CIVIC SQUARE Rea* 42=6042831 CARMEL IN 46032 Arrival: 01r22/2018 FolloTypo: 5 Departure: 01126=8 431210988530CC# ......»....8784Folio ID: 4312109 Page# 01 FM1011P INVOICE Date: March 31, 2017 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging at The Venetian Las Vegas Ryan Jellison confirmation #32JQG89P Check in: Monday January 22,2018 Check out: Friday January 26, 2018 TOTAL DUE $1,219.97 Please make check payable to: The Venetian Las Vegas 3355 S Las Vegas Blvd Las Vegas, NV 89109 Mates, Luann From: The Venetian <TheVenetian@em.venetian.com> Sent: Wednesday, March 29,2017 10:46 AM To: Mates, Luann Subject: Your Venetian Reservation Confirmation Dear Mr.Ryan Jellison, Thank you for choosing to stay at The Venetian. If we can be of any further assistance please contact us at 1.877.385.3885. RESERVATION INFORMATION Confirmation Number: 32JQG89P Sun. Mon. Tue. Wed. Thu. Fri. Sat. $269.00 $269.00 $269.00 $269.00 Total does not include optional daily resort fee of$25.Rates do not reflect upgrade charges Total Room Tax: $143.96 Enhancements: Smart Plan,$40/Night(Details>) `� Grand Total: $1219.97 Any upsell and/or enhancements you may have made to your res a confirmed upon check-in and not disclosed in this statement.Rates do not include the applicable Clark County Room Tax of 13.38%.Rates are based on double occupancy.Quoted rates are based upon your length of stay,if you alter your arrival or departure dates all rates are subject to change.Non-confirmed rates are subject to change without notice. Arrival Date: Monday,January 22nd,2018 Departure Date: Friday,January 26th,2018 Suite Type: Standard Suite Group Name: Shot Show 18/venetian Gen Deposit Received: $304.99 Last 4 Digits of CC: ************6784 In order to provide you with the best possible experience at The Venetian Las Vegas,please contact Resort Services at 1.877.385.3885 with your estimated time of arrival: POLICIES Check-in Time: 03:00 PM Checkout Time: 11:00 AM Cancellation Policy: Non-Refundable 1 Young, Patricia A Subject: FW: PURCHASED JELLISON/RYAN D 01-22-2018 LAS VEGAS NV WN j Created 8/17/2017 7:21 PM GMT v 4r The Travel Agent, Inc. CITY OF CARMEL POLICE DEPT 630 W Carmel Drive#150 LUANN MATES Carmel,IN 46032 THREE CIVIC SQUARE 317-805-5767 CARMEL 46032 If email attachments are not compatible with your company calendar configuration,click on the links below to add to your calendar. For a single calendar entry click here Travel Itinerary Agency Booking Confirmation Number:LYICFZ Passenger Names ELLISON/RYAN D Southwest Airlines -Flight Number 1546 Confirmation: N5l-S2J Mon,01/22/2018 6:10 AM Arrival:Mon,01/22/2018 7:30 AM Equipment:73W Departure City:Indianapolis,IN IND Arrival City:Las Vegas,NVL( ASl Departing Terminal: Arrival Terminal:TERMINAL 1 Travel Time:4 hour(s)20 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather Seat Assignments: Southwest Airlines -Flight Number 2113 Confirmation: N5LS2E Departure:Fri,01/26/2018 9:25 AM Arrival:Fri,01/26/2018 3:55 PM Equipment:73H Departure City:Las Vegas,NV LAS Arrival City:Indianapolis,IN IND Departing Terminal:TERMINAL 1 Arrival Terminal: Travel Time:3 hour(s)30 minute(s) Status:YK Class of Service:Y-Economy Add flight to Calendar Baggage Info Weather �014, eat Assignments: 'Invoice Detail Name:JELLISON/RYAN D Ticket:5268754619752 Issue Date:08/17/2017 Amount:$265.95 Invoice Number:9026989 1