HomeMy WebLinkAbout328105 07/25/18 ! CITY OF CARMEL, INDIANA VENDOR: 372624
® it ONE CIVIC SQUARE CAESARS ENTERTAINMENT CORP CHECK AMOUNT: $*******680.31*
f9 tea; CARMEL, INDIANA 46032 RIO HOTEL CHECK NUMBER: 328105
P.O.BOX 96118 CHECK DATE: 07/25/18
LAS VEGAS NV 89193
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 680.31 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372624 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CAESARS ENTERTAINMENT CORP IN SUM OF$ CITY OF CARMEL
RIO HOTEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O. BOX 96118 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAS VEGAS, NV 89193
Payee
$680.31
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $680.31 1 hereby certify that the attached invoice(s),or 7/23/18 0 Byrne-Drone convention hotel $680.31
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,July 24,2018
$, ..' E"w
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: July 23, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Rio Hotel & Casino, Las Vegas
Timothy Byrne confirmation # NZNF3
Check in: 09/03/2018
Check out: 09/08/2018
TOTAL DUE $680.31
Please make check payable to:
Caesars Entertainment Corp
Rio Hotel & Casino
PO Box 96118
Las Vegas, NV 89193