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Home My WebLink About182868 03/03/2010 VOID CITY OF CARMEL, INDIANA VENDOR: 362203 Page 1 of 1 ONE CIVIC SQUARE HILTON CLEVELAND EAST /BEACHWOO CARMEL, INDIANA 46032 3663 PARK EAST DRIVE CHECK AMOUNT: $307.72 ti. f BEECHWOOD OH 44122 CHECK NUMBER: 182868 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 307.72 TRAINING SEMINARS {9 INVOICE Date: February 24, 2010 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for John McAllister and TC Tilson on May 10 13, 2010 in Beachwood, OH Confirmation #3375154323 Room Rate Tax Total $89.00 $13.57 $102.57 x 3 $307.72 TOTAL DUE: $307.72 Please make check payable to: Hilton Cleveland East Beachwood 3663 Park East Drive Beachwood, OH 44122 4 2. 4� r L i a 0 10 JO INT ANN UAL TRAINING SEIVI INAR CLEVELAND, OHI May 11cn 12 th and 13tn' 2010 Registration starts Monday, May 10th at noon- Opening ceremonies start promptly at 8:00 AM on Tuesday, May 11th First Name: lR East Name: T i l l Address: 3 C y k' CityiTown: -w A StatelProvinee Zip: Country: Phone: 17 if Email: Cs�t2o aJ� t' 1, ej Agency: CK 'i"e Title: V IAATI Memb :Yes No IAATI Member ::V 61 L 1 y. L OATIA Member Yes No Registration Fee Enclosed. 165 member 1200,non- member Additional Banquet Tickets: ($35 each ticket) 00 Total Enclosed: Payment can be made by check or money order (U.S. funds) payable to: NEIAATI Seminar 2010 Send registration.form with check to: N EIAitITI P Box 532 Forestdale, MA 02644 Seminar Questions di r ected to: semi nar2010 @neiaati.org NE -IAATI Tax I D #11- 276 A confirmation email will be sent once your registration form is received **'Coming Soon Early 2010 Online Registration B Payment Hotel Information: Cleveland Hilton -East 3663 Paek' East Drive; Beachwood, Ohio 441 6) 464 -5950 http: ll www. hiltonclevelandeastbeachwood .com Special IAATI Rate $89,001N.Ight (includes breakfast buffet) Hotel Registration cut off date is April 14, 2010 Golf Outing: 10 OOAM Monday May 10, 2008 contact jpaskan @nicb.org for more information r.C`t{'!f1I j ?,i ;:�'Ivl.it_. i .sP Ir_':R;,lr�i "'`�i t 1C.ii`:(),�_ S11iV11T4r.1' MA1?:i NC )DR P.0, F, OX 3 FC FESTDAL iti? 0?.6 r 20 q]{ J OINT i 4 Bey D ry} ^mac` CLEVELAND, OHIO, May 11 12 and 13" .2010 Registration starts Monday, May 10th at noon• Opening ceremonies start promptly at 8:00 AM on Tuesday, May 11th First Name: Last Name: /A JI,2 /G _578 Address: -.3 G it \J I —Nq City /Town: CitII�L .State /Province: Z Zip: V(�32- Country: USA J Phone: 3 1'7 S 1 2 LCj Email: TP, S t1=. i2 2Q 7iJ• (20 Agency: CA90 -A-Z ��al ICC l Titlec S`c fZ �W t T 1J 0161 C_ IAATI Member/ No IAATI Member ��ATIA.Member Yes No Registration Fee Enclosed. CO 165 member /$200 non- member Additional Banquet Tickets: ($35 each ticket) v Total Enclosed: 1 61-4 Payment can be made�by check or money order (U.S. funds) payable �NEIAATI Seminar 2010 Send registration.. form with check to: NEIAATI P.O.-'Box'532 Forestdale, MA 02644 Seminar Questions directed.to: seminar2010 @neiaati.org NE- IAAT Tax ID #11- 2768961 A confirmation email will be sent once your reglstration form is received *Coming Soon Early.20,10 Online Registration Payment Hotel Information: Cleveland Hilton East 6 3663 Park East'Drive; Beachwood, Ohio 44122 ®`(216) 464 -5950 http:// www. hiltonclevelandeastbdachwood .com Special IAATI Rate $89.00INight (includes breakfast buffet) Hotel Registration cut off date Is April 14, 2610 Golf Outing: 10:OOAM Monday May 10, 2009 contact jpaskan @nicb.org for more information N C�R'?'ii E F;S'I' OIL' I% ;;E'N'i'F/iL G?! I'?'' %.KS,1t11i.'1'i I SI i:IITv..F: i 9r':iLIiv "C. +OGRES S:?'.C). BOX 532 1 FOi`tEST ALF. 1 1 02 53,44 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Hil ton Cleveland East Beachwood Purchase Order No. 3663 Park East Drive Terms Beachwood, OH 44122 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/24/1P0 payme nt for lodging for Sgt. John McAllister and Det TC Tilson on Ma._10 13 2010 in Beachwood H w attending the 2010 Joint Annual Training semina Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 H ilton Cleveland East Beachwood IN SUM OF 3663 Park East Drive Beechwood, OH 44122 R 307.72 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 307.72 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 February 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund