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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