HomeMy WebLinkAbout182877 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351693 Page 1 of 1
ONE CIVIC SQUARE HYATT REGENCY COLUMBUS
CHECK AMOUNT: $367.74
s•.�l< CARMEL, INDIANA 46032 3501 HIGH STREET
COLUMBUS OH 43215 CHECK NUMBER: 182877
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 367.74 TRAINING SEMINARS
M
INVOICE
Date: February 24, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Lee Goodman on March 29 April 1, 2010 in Columbus, OH
Confirmation #3249BQZ8
Room Rate Tax Total
$105.00 $17.58 $122.58 x 3 $367.74
TOTAL DUE: $367.74
Please make check payable to:
Hyatt Regency Columbus
350 North High Street
Columbus, OH 43215
REGISTRATION FORM
Combating Major Crimes in Modern Times"
Columbus Obi®
March 29 -April 1, 2010
Authorized electronic- MAGLOCLENIRISS users may register online at www riss. net
NAME /RANK
AGENCY
c Po t._ F,Pf
ADDRESS
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TELEPHONE D� Z�
E-MAIL ADDRESS
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MAGLOCLEN PRIMARY REPRESENTATIVE: YES NO
REGIS`T'RATION FEES
The registration fee for forms received on%before March 1, 2010, s $125.
For forms received after March 1, 2010, late registration is $150.
There will also be an optional $50 cash hospitality fee to be collected at time of registration.
I becks, money orders, or purchase orders will be accepted as payment and are to be made payable to "LAW
E NFORCEMENT COMMITTEE." Credit cards will not be.accepted. Registrations will be accepted
prior to'receiving.the registration fee. Please use FEDERAL ID 23- 2160277.
The attendee must make all reservations and payment for hotel accommodations Additional person(s) from
z each agencyae encouraged to participate at their own or their agency's expense. The maximum reimbursable
hotel room rate is $122.58, single or double occupancy, per night.
.PLEASE RETURN TO:
MAGLOCLEN
140 Terry Drive, Suite 100
Newtown, Pennsylvania 18940
1- 800 345 -1322
EM OR FAX TO:
(215) 504 -4927 or 492.6
For conference registration information, please contact:
T en y Bartnigan, Extension 1515, tbaiuii g anima loclen.riss.net
_._o !r
Karen Hansen, Extension 1570,, khansen rnagloclen.riss.net
After you register, you will receive a confirmation from IYIAGLOCLEN. This only
confirms receipt of your form, not the registration fee. Please check with your department
to confirm that payment has been made prior to the conference.
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Payment: Cash Check P.O.# Billed
Amount Received: Received By: Date:
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
Hyatt Regency Columbus Purchase Order No.
350 N. High Street Terms
Columbus, OH 43215 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/25/10 a ent for lodging for Ma'or Lee Goodman ?while 36 7.74
attending the MAGLOCLEN Combating Major Crimes in
Modern.lTimes school on March 2 -Aril 1 2010 in
Columbus OH
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 yatt Regency Columbus IN SUM OF
350 N. High Street
Columbus, OH 43215
367.74
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 367 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 25 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund