HomeMy WebLinkAbout322159 02/27/18 i :.. CITY OF CARMEL, INDIANA VENDOR: 295850
d ONE CIVIC SQUARE DAVID C STRONG CHECK AMOUNT: $*******609.01*
CARMEL, INDIANA 46032 1011 OSWEGO DR CHECK NUMBER: 322159
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0 609.01 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 295850 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID C STRONG IN SUM OF$ CITY OF CARMEL
1011 OSW EGO 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 46032
Payee
$609.01
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 $609.01 I hereby certify that the attached invoice(s),or 2/21/18 0 NASRO flight $609.01
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
IDIJ.4
WLAUPNRO WLAUPNRO
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:Cost and Payment Summary . .
"AIR:-ULVVA.70"
Base Fare $1047.46 Payment Information
Excise Taxes $ '78-56 Payment Type:Visa.XXXXXXXXXXXX4852-
:September.11th Security Fee.. $ 22.40: Date:Fob 20.1.2018..
Segment Fee $ 33.60',Payrnent AMQ6nt:.$600.bi,
Passenger Facility Charge. . .. - $-:36M
Total Air Cost :$1218.02-".Payment Type :Visa XXXXXXXXXXXX4852
Date:.Feb 20,2018 ..
Payment Amount:$.609.01 :-
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3
Strong,: DiM&C
P.
From:. .. Southwest Airlines <SouthwestAirlines@lu6southwest.com>
Sent: Tuesday,February20, 2018:10:52 AM
To.. Strong, David C.. :_
Subject::' Southwest Airlines Passenger-Itinerary
Southvvett
DealsCheck In Check Flight Special Hotel Car
Online Status Offers Deals
Upcoming Travel Plans for David.0-Strong. : :.
You are receiving this..e=mail at the request of the Passenger orindividual responsible.for'making.
the travel arrangements tielow..This is a nonrevenue listing only andis not guarantee of seat
availability.
AIR ItineraryAIR Confirmati0n: ULWA7P
Passengers)
STRONG/DAVID C
STRONG/DEBORAH A
Date-.. Flight -,. Departuie/Arrival -
Sun Jun 24 . 3312. . Depart INDIANAPOLIS;IN.(IND).onSouthwest.Airlines 6t.10:55..AM
Arrive in.DENVER CO:(DEN).at 11.35 AM
2890: . Change.planes:to Southwest Airlines in.DENVER,CO(DEN)
at 1.2:30 PM
Arrive in RENO/TAH
OE,NV(RNO)-at 01:45 PM
r
T avel Time 5 hrs 50 mins
Fri Jun 29 2173.. DepartRENO/TAHOE,.NV(RNO).on Southwest'Airlines,at:07:25 .
AM .
Arrive.in PHOENIX;AZ'(PHX)at 09:10 AM,
1842 Change planes to Southwest Airlines in PHOENIX,AZ(PHX)
at 10:05 AM
Arrive in INDIANAPOLIS,IN:(IND)at 04:35 PM
Travel Time 6.hrs 10 mins
1
i
National Association of School Resource Officers,Inc.
2020 Valleydale Road,Ste 207A _
Hoover,AL 35244 I Date l
888.316.2776 Invoice
1/12/2018 21833CONF
I
Please remit payment
i
•
Carmel Police Department NASRO
3 Civic Square 1 2020 Valleydale Road,
Carmel,IN 46032-2584 i Suite 207A
Hoover,AL 35244
For credit card payments,
call 1-888-316-2776
I
Due upon receipt
Description Qty
2018 Conference Registration: Member 1 500.00 David Strong 71289 446 Current FY Conference 500.00
Total $500.00
Phone# Fax Web SitePayments/Credits $o.00
1-888-316-2776 1-205-536-9255 nam.org Balance Due $500.00
,.._� Guest Summary-NASRO School Safety Conference Pagel of 2
NASR® School Safety Conference
Jun 20,2018-Jun 29,2018
Reservation Details
ACKNOWLEDGEMENT NUMBER:32KK3W4D
PEPPERMILL RESORT SPA CASINO
2707 South Virginia Street,Reno,NV 89502,UNITED STATES
http://www.peppermillreno.com
PEPPERMILL TOWER ROOM
DATES:Jun 24,2018-Jun 29,2018
5 nights,2 adults,0 children
RATES
TAXES&FEES
TOTAL ROOM PRICE
ADD-ONS
SUBTOTAL
GUEST SUMMARY
DAVID C.STRONG
3 Civic Square,
Carmel,IN,46032
US
dstrong@carmel.in.gov
317 402-9994
Jun 24,201812:00 PM-Jun 29,201812:00 AM
DEBORAH STRONG
3 Civic Square,
Carmel,IN,46032
US
dstrong@carmel.in.gov
317 402-9994
Jun 24,201811:00 AM-Jun 29,201812:00 AM
PAYMENT INFORMATION BILLING ADDRESS RATES
Credit CardDevld C.;Strong , Jun 24,2018-USD 130.00
VISA 3 Civic Square, Jun 25,2018-USD 130.00
********'***4852 Jun 26,2018-USD 130.00
Carmel,IN,46032 Jun 27,2018-USD 130.00
US Jun 28,2018-USD 130.00
317 402-9994
https://aws.passkey.com/event/49229438/owner/7268/r/summary/print/32KK3 W4D/4b21 a:.. 1/12/2018