HomeMy WebLinkAbout322157 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 279500
Q ONE CIVIC SQUARE JAMES SEMESTER CHECK AMOUNT: $*******629.00*
4 ? CARMEL, INDIANA 46032 646 JOHNSON DR CHECK NUMBER: 322157
CARMEL IN 46033 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0 629.00 TRAINING SEMINARS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 279500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES SEMESTER IN SUM OF$ CITY OF CARMEL
646 JOHNSON DR 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.
CARMEL, IN 46033
Payee
$629.00
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 $629.00 1 hereby certify that the attached invoice(s),or 2/21/18 0 NASRO flight $629.00
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
Friday, February 23,2018
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
Receit for Reno
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Jun 24;20.18: Jun 30, 20.1:8 : Itinerary7331207541.37:1; . . . . .
Booked Items Cost Summary.
Flight:Madison (MSN)to Reno (RNO) 130,®ked bate:heti 20;2018.
Depart: 6/24%2018.1_Retum: 6/30/2018:,2.round trip tickets Traveler 1.: Adult $629.00.
Flight $542.33; :,
Traveler information Taxes& Fees 86.6:7
. . -
Traveler,2:,Adult. $629.00
..Beth.B Semester.-Adult Flight.
Tieket.#0167Q82090.801 Taxes'&Fees. $86:67.
James.S,Seinester Jr-.Adult.. .
. . . ,, .58.00
- . . . . . . Total:
Ticket#:0167082090802.
Paid :$1,258.00
[Visa 3582]
paces quo a 'm oars
National Association of School Resource Officers,Inc.
2020 Valleydale Road,Ste 207A
Hoover,AL 35244 'Date Invoice#
888.316-2776
1/12/2018 21837IN
Please remit payment to:
Carmel Police Department NASRO
3 Civic Square 2020 Valleydale Road,
Carmel,IN 46032-2584 Suite 207A
Hoover,AL 35244
For credit card payments,
call 1-888-316-2776
Due upon receipt
Description • Officer
2018 Conference Registration: Member 1 500.00 James Semester 73903 446 Current FY Conference 500.00
Supervisor/Management Training 1 0.00 James Semester 73903 446 Current FY Conference 0.00
Total $500.00
Phone# Fax# Web SitePayments/Credits $o.00
1-888-316-2776 1-205-536-9255 nasro.org Balance Due $500.00
Mates, Luann
From: Peppermill Resort Spa Casino <ressup@peppermillreno.com>
Sent: Wednesday,January 31, 2018 2:58 PM
To: Mates, Luann
Subject: Reno Peppermill Reservation Confirmation
Thank you for booking your upcoming visit to Peppermill Resort Spa Casino
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RENO RESORT DINING GAWNG CALENDAR
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Your Reservation Has Been Made!
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Dear JAMES SEMESTER,
P Thank you for choosing Peppermill Resort Spa Casino. Please reference the
below reservation information and confirmation number in any communication.
For all inquiries and questions regarding your reservation, please call
866.821.9996.
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f
f` Reservation Details
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Confirmation #: D63QG
Guest Name: JAMES SEMESTER
i Arrival Date: Jun. 24th, 2018
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Departure Date: Jun. 30th, 2018 _
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