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HomeMy WebLinkAbout323836 04/06/18 0.111"! 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 1 c#=P . 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 o' 0 0 0 / • / e EXPLORE Neighborhood y T YN F • 0 l� Q' N f FIND US DIG INTO Maps & D1-cct1017S l�rrt%!a s_ yyii 'yy t 9 7 FOR YOUR o _ ,t } r .a n'J.\ 1 C'cu�t�c°��iel�cr -