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Home My WebLink About333411 12/14/18 `% �.q,,f� CITY OF CARMEL, INDIANA VENDOR: 362110 `;® ONE CIVIC SQUARE BRIAN TOLAN CHECK AMOUNT: $*******125.00* 9� ;a�, CARMEL, INDIANA 46032 608 S UNION ST CHECK NUMBER: 333411 �''�TON� WESTFIELD IN 46074 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO'NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 125.00 OTHER EXPENSES VOUCHER NO. 8� 3612 WARRANT NO. Atscrihed by state Board of Amounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#362110 1N SUM OF$ ACCOUNTS PAYABLE VOUCHER TOLAN, BRIAN CITY OF CARMEL CARMEL WATER An Invoice or bill to be properly Itemized must show: Idnd of servIce,where performed, dates service rendered,by whom;rates per day,number of hours,rate per hour, numbers of units,price per unit,etc. Payee 125.00 362110 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TOLAN, BRIAN Terms Carmel Water Utility CARMEL WATER Due Date BOARD MEMBERS I hereby certify that that attached invvke(s), ' or bell(s)is(are)true and correct and that ACCT# the materials or services Itembed thereon for DATE INVOICE# DesQiption DEPT# INVOICE# Fund# AMOUNT which age Is made were ordered and DEFT# I`1ND# (Cir note attached lmroke(s)or bill(s)) AMOUNT 43405203031 01"6040'03 $125.00 aril p 12/10/2018 434052030311 1 received ex $125.00 e I hereby certify that the attached invaice(s)r or bill(s),Is(are)true and correct aril I haus audited same in accordarme with IC 5-1140-1.6 Cost cUsbftdm ledger classification If claim paid motor vehicle highway fund. , ' 20_ Clerk-Treasurer II I�I I'I �I FMNCH LICK RESORT Name: BRIAN TOLAN Arrival Date: 12/03/2018 Cl Clerk JMOENKHAUS . Address: 6840 S CORD 750 E Departure Date: 12/05/2018 CO Clerk JMOENKHAU.S KIRKLIN IN 46050 Group Code: 121.81 RW Rgom# FL 3421 Resv 434052030311 Page 1 of 1 Da#e £F(eference Decrlption` Charles redits u 12/03/2018- 434369100477 ROOM CHARGE FL 3421 Y25y00 TAX1 8.75 TAX2 7.50 12/04/2018 434379100453.: ROOM CHARGE FL 3421 .125.00 TAX1 8.75 TAX2 7.50 12/05/2018: 434382661420 FRENCH LICK ROOM CHARGE 32.50 ADJ TAX ST-1.05 12/05/2018 434382661433. ..i5Wjj-ONJ_DESK VISA 250.00 - � •-err s-a _t itna�7;i77 . Total Due .00 1-agree to_remain personally liable for the payment of this account if the corporation or other.third party fails to-pay part or all of these charges. 1 also agree that all charges contained-in this account are correct and any disputes or requests for copies of charges must be made within five(5) days after my departure. If you are using a credit card,-the hold may last up to 3 business-days past.your check-outdate. If you are using a debit card, the hold on funds may last from 7-10 business days after your,check-out date.. _ Guest Signature: -French_ Lick Springs Hotel 8670-West St Road 56- French Lick,IN 474.32 888.936.9360 frenchlick.com Welcome to the IRWA December 3 — 59 2018 _. 2018 W • and 50th. Anniversarytiter Institute Celebration — French Lick Resort & Conference Center; French Lick, k� December 3 - December 5 Indiana Rural Water Association Board and Staff invite you,andour organization participate and celebrate with us at our upcoming Water Institute to s Celebration which will be held.December 3–5, 2018 at the French Lick Re-sort& rary Conference Center in French Lick, Indiana. ort& We w111 have an interesting and.time! our Products and services; and for the first ame time. -Equipment Expo sbit Hall howg atsin the ioust.in equipment applicable to our industry. Please see below for all the excitingde carious CONTACT HOURS and PROGRAM INFORMATION ta'lsu We anticipate offering the following contact hours:Monday, — December 3—Seven (7) hours for both water and wastewater Tuesday, December 4—Six (6) hours for both water and wastewater Wednesday, December. 5— Four(4) hours for water Also, on Tuesday, December 4, we:will have specific sessions for: Water and Wastewater Operators-a full day of sessions Utility Board Members/Managers/Supervisors— Well Drillers& Pump Installers—a full day of sessions 11 day of sessions Utility Business Form (for clerks, treasurers, and office personnel)–a full day ay of GENERAL INFORMATION: -Hotel Reservations—.Hotel reservations should be made d Resort in French Lick, Indiana by calling 1-888-936_9360 an directly with the French Lick 12181RW, Identify yourself as being with the Indiana Rural.Water using group code time the reservation is made in order to receive the special group ociation at the may also be made on the Resort's website- g prate. Reservations code 12181RW. The group rate of.$125/night p us tax will l ck applicable mand use the group November 5, 2018, or until the block of rooms is sold out. Rooms-r deadline are subject to regular room rates. Please until the Sunday before (December 2)and also Wednesday night p eserved after.the note that the $125 room rate covers wishing to extend their stay. 9 (December 5)for those Reservation Deadline: November 5, 2018