HomeMy WebLinkAbout322240 02/27/18 </ CITY OF CARMEL, INDIANA VENDOR: 366183
l� ONE CIVIC SQUARE PEPPERMILL HOTEL CASINO RENO CHECK AMOUNT: $"""6,849.40'
CARMEL, INDIANA 46032 2707 SOUTH VIRGINIA CHECK NUMBER: 322240
�y�roN. RENO NV.89502 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 0 1,637.90 TRAINING SEMINARS
852 5023990 0 5,211.50 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEPPERMILL HOTEL CASINO RENO IN SUM OF$ CITY OF CARMEL
2707 SOUTH VIRGINIA 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.
RENO, NV 89502
Payee
$1,637.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
tk
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 $1,637.90 1 hereby certify that the attached invoice(s),or 2/19/18 0 NASRO Conference hotel-Strong,Semester $1,637.90
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
Tuesday, February 20,2018
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 2, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Peppermill Resort Spa Casino
James Semester Conf#D63QG $893.40
Check in: June 24,2018
Check out: June 30,2018
David Strong Conf#32KK3W4D $744.50
Check in: June 24,2018
Check out: June 29,2018
Rooms booked other than the above dates will be the responsibility of the individual.
TOTAL DUE: $1,637.90
Please make check payable to:
Peppermill Resort Spa Casino
2707 South Virginia St
Reno,NV 89502
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366183 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEPPERMILL HOTEL CASINO RENO IN SUM OF$ CITY OF CARMEL
2707 SOUTH VIRGINIA 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.
RENO, NV 89502
Payee
$5,211.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
M -= -:
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 50-239.90 $5,211.50 1 hereby certify that the attached invoice(s),or 2/15/18 0 NASRO Conference.Moore,VanNatter, $5,211.50
1110 852 1110 852 Bodenhom,Broadnax,Dewald,Livingston
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 2, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Peppermill Resort Spa Casino
Wendy Bodenhorn Conf#DHBWR $893.40
Matthew Broadnax Conf# S3BQW $893.40
Greg Dewald Conf#J2HPM $893.40
Shane VanNatter Conf#RQ456 $893.40
Scott Moore Conf#32KLZS6Q $893.40
Check in: June 24,2018
Check out: June 30,2018
Sarah Livingston Conf#KQ3QN $744.50
Check in: June 24,2018
Check out: June 29,2018
Rooms booked other than the above dates will be the responsibility of the individual.
TOTAL DUE:.$5,211.50
Please make check payable to:
Peppermill Resort Spa Casino
2707 South Virginia St
Reno,NV 89502