HomeMy WebLinkAbout333411 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