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CITY OF CARMEL, INDIANA VENDOR: 372337:_ONE CIVIC SQUARE HAMPTON INN-DAYTON NORTH CHECKAMOUNT: $*****1,143.82*
CARMEL, INDIANA 46032 7043 MICCER LANE CHECK NUMBER: 323836
DAYTON;OH 45414 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,143.82 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372337 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAMPTON INN-DAYTON NORTH IN SUM OF$ CITY OF CARMEL
7043 MILLER LANE 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.
DAYTON, OH 45414
Payee
$1,143.82
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 $1,143.82 I hereby certify that the attached invoice(s),or 4/2/18 0 SWAT school-Theis,Soultz $1,143.82
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
Monday,April 2,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: April 2, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Hampton Inn Dayton North
Megan Soultz confirmation #54489710
Adam Theis confirmation #54491069
Check in: May 6, 2018
Check out: May 11, 2018
TOTAL DUE $1,143.82
Please make check payable to:
Hampton Inn Dayton North
7043 Miller Lane
Dayton, OH 45414
Mates, Luann
From: Amanda Blevins <amanda.blevins@thewitnessgroup.com>
Sent: Monday, March 19, 2018 11:12 AM
To: Mates, Luann
Subject: Hampton Inn and Suites
Conformation numbers for May 6th - May 11.
Adam Theis-54491069
Megan Soultz-54489710
In Hospitality,
Amanda Blevins
Guest Service Manger
937-387-0598
Hampton Inn and Suites Dayton-Vandalia
7043 Miller Lane
Dayton, Ohio, 45414
Email secured by Check Point
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by MILTON
Hampton Inn & Suites Dayton-Vandalia May. 06, 2018—May. 11, 2018
7043 Miller Lane, Dayton, OH 45414 Confirmation Number: 54491069
T: 1 937-387-0598 UPDATE
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