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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 4 TELEPHONE D� Z� E-MAIL ADDRESS �S9c?d WtDln Q_ C ri�n r n q0 V 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. nnnnnuuuuuuuuuuuunmrmnmuruuuinnnu FOR OFFICE USE ONLY nuuunuunnnuunnromnuunuuniinuunuuunr 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