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Home My WebLink About323056 03/21/18 • Cqq CITY OF CARMEL, INDIANA VENDOR: 372294 4` ONE CIVIC SQUARE LAS OLAS COMPANY RIVERSIDE HOTELCHECK AMOUNT: $......*534.24* CARMEL, INDIANA 46032 600 SAGAMORE ROAD CHECK NUMBER: 323056 9M�rriri�°` FORT LAUDERDALE FL 33301 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 534.24 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372294 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LAS OLAS COMPANY RIVERSIDE HOTEL IN SUM OF$ CITY OF CARMEL 600 SAGAMORE ROAD 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. FORT LAUDERDALE, FL 33301 Payee $534.24 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 $534.24 1 hereby certify that the attached invoice(s),or 3/13/18 0 Driver-special event safety training $534.24 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 Wednesday, March 14,2018 &..,, v�-m.Awrw 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date: March 13, 2018 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging at the Las Olas Riverside Hotel Charles Driver confirmation # 375682166 Check in: April 16, 2018 Check out: April 19, 2018 TOTAL DUE $534.24 Please make check payable to: Las Olas Riverside Hotel 600 Sagamore Rd Ft. Lauderdale, FL 33301 Driver, Charles E . :From: . reservations@riversidehotel:com 'Sent: Thursday, March 1, 20181:50 PM To; Driver, Charles E Ccs : reservations@riversideliotel:CoM Subject: Thank you for your reservation! 375682166. �1 �I I iUTCL :. : : ;�cco oa��rto>n><s::::ANIENMEs.: Did.- MEETIN6s DIMGs.'- LOCALA � 111 - Group Reservation-Confirmation.Email Confirmation Number:-375682166 Welcome Dear Mr Charles Driver Thank you for choosing The Riverside Hotel and we look forward to ,to the hotel.- If there is anvthina further we may do for you in preparation for your visit.please contact.us of(954)'467-0671 or 1 01 1 Service Requests N/A : . Comments or Speciaf Request _- } WA Hotel_Info Hotel Description - Riverside Hotel Rating:3 Star Riverside Hotel is the only.hotel located on Las Olas Boulevard which 620 East Las Olas Boulevard features sidewalk cafes,lively nightclubs,chic boutiques;art galleries,and Fort Lauderdale,Florida 33301 world class restaurants.Las Olas Boulevard runs from the.center of the USA Downtown Business District to the Atlantic Ocean and Fort Lauderdale Phone:1-954-467m0671 Beach.Four miles away from Fort LauderdalelHollywood'Airporf,Broward Fax: 1-954-377-0973 County Convention Center and Port.Everglades;and'only 2 miles from Fort Lauderdale Beach. Checkin Time:3 PM Airport Direction Checkout Time:11 AM • FLL Fort Lauderdale,Florida 4.4 Miles South • MIA Miami,Florida 29.0 Miles South • PBI West Palm Beach,Florida 44.0 Miles North PRIVACY 'Ref:375.6821.66/718795792' Email secured by Check Point 3 you niay,email.us at:'reseryations cDriversideh6tel.com Sincerely, The Reservations Team Riverside Hotel 620 East Las Olas Boulevard;Fort Lauderdale,FL 33301 . (954)467=0671/Toll Free 1=844-467-0671%Fax(954)37770973 www.nversidehotel.corri Guest Info Credit Card Info Mr Charles Driver Card.Type:MASTERCARD Shared With: Card Number:'* *"8274 Email:cdriver @carmeIAn'.cov . Expiration,Date:xx/xx Phone.:317-571-2516 Card Holder:Charles E;-Driver-Jr.: Special.Event Safety Seminars - 3.civic Sq. Carmel,lndiana 46032" UNITED STATES.. . Res U KCharge Confirmation.Number::375682166 USD 477.00 Book,Date>March.1,201.8. Number of Rooms:1 Number of.Adults:2 Number of Children:0.: Number of Infants:0 . Check In:April 16,2018 Check Out:April 19,2018 Total Stay:3:-Night Room Type:Executive King Accessible Daily Rate:.. •: 04/16/2018 -:USD 159.00 •04/97/2018--USD 959.00 • . 04/18/2018-----USD 159.00 . Z 5 Group: P S ecial Event Safety Seminars April 2018 Special Event Safety.Seminars Group Attendee Code: SESS18A Company: Number of Attendees:- 0 Special Event Safety Seminars PO BOx 81786 San Diego,CA 81786 .-Phone:(619)255-5511. Fax:www.specialeventsafe :com Coordinator:. Special Event Safety Seminars Special Event Safety Seminars Email:mark0s ecialeventsafe�.corii ' Phone:-(619)255-5511 Fax:. Modifications allowed only before cut off date Enhancements: USD 0,.00 N/A Taz USD 0.00 Total.Charge USD 4.77.00 2