HomeMy WebLinkAbout328358 08/08/18 Jai tF. CITY OF CARMEL, INDIANA VENDOR: 360919
j; °�) ONE CIVIC SQUARE BAYMONT INN CHECK AMOUNT: $*******287.84*
f _�: CARMEL, INDIANA 46032 201 FRONTAGE RD. CHECK NUMBER: 328358
9M"rON^�� LAFAYETTE IN 47905 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 287.84 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360919 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BAYMONT INN IN SUM OF$ CITY OF CARMEL
201 FRONTAGE RD. An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAFAYETTE, IN 47905
Payee
$287.84
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 $287.84 1 hereby certify that the attached invoice(s),or 8/1/18 0 Sedberry-evidence preservation training $287.84
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
Thursday,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: August 1, 2018
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging at the Baymont Inn & Suites. Lafayette, IN
Sedberry, Jeffery confirmation #81801 EC010068
Check in: 11/04/2018
Check out: 11/07/2018
TOTAL DUE $287.84
Please make check payable to:
Baymont Inn & Suites
201 Frontage Rd
Lafayette, IN 47905
BAYMONT INN& SUITES. LAFAYETTE
201 FRONTAGE RD
LAFAYETTE,IN 47905 US
Phone: 765-449-4808
Fax: 765-448-1939
Confirmation Email: noreplybi23263@gmail.com
Printed: 7/23/2018 11:39:17 AM
Name: SEDBERRY, JEFFERY
Address: 3 CIVIC SQUARE
CARMEL, IN 46032 US
Date:Monday, July 23, 2018
Dear JEFFERY SEDBERRY,
Thank you for choosing the BAYMONT INN& SUITES. LAFAYETTE for your next stay. The following is
the confirmation information that you requested.
Confirmation Number: 81801ECO10068
Account Number: 644-626890
Level:
Arrival Date: Sunday,November 04, 2018
Departure Date: Wednesday,November 07, 2018
Number Of Nights: 3
Room Type Requested: NKI, 1 KING/NONSMOKE
Rate Plan Requested: RACK-
GTD/CXL Policy: CANCEL BEFORE 6PM
Room Rate:
11/4/2018 (Sun) - 11/4/2018 (Sun) $79.00+$9.48 Tax per night.
11/5/2018 (Mon) - 11/6/2018 (Tue) $89.00+$10.68 Tax per night.
Special Requests:
Total Estimated Stay Amount: $257.00+Tax
We hope that you enjoy your stay at the BAYMONT INN& SUITES. LAFAYETTE and look forward to
seeing you again.
Thank You,
The Management of BAYMONT INN& SUITES. LAFAYETTE