182868 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