HomeMy WebLinkAbout183244 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362658 Page 1 of 1
ONE CIVIC SQUARE COLRALVILLE MARRIOTT HOTEL CO &ECK AMOUNT: $470.40
f CARMEL, INDIANA 46032 CENTER
300 E 9TH STREET
CORALVILLE IA 52241 CHECK NUMBER: 183244
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 470.40 TRAINING SEMINARS
INVOICE
Date: March 10, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Amy Stein and Mike Mabie on May 25 28, 2010 in Coralville,
IA
Confirmation 486216473
Confirmation 486217450
Room Rate Tax Total
$70.00 $8.40 $78.40 x 3 $235.20 Stein
$70.00 $8.40 $78.40 x 3 $235.20 Mabie
TOTAL DUE: $470.40
Please make check payable to:
Coraiville Marriott Hotel
Conference Center
300 East 9th Street
Coralville, IA 52241
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
Coralville Marriott Hotel Conference Cent Purchase Order No.
<r
300 East 9th Street Terms
Coralville, IA 52241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/10110 payment for l odging or Sgt, Amy Stein and Sgt. Mike 470.40
whil attending the 2010 MATAI Annual Conferenc
i n Coralville IA
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
C oralville Marriott Conference Center
IN SUM OF
300 East 9th Street
Coralville, IA 52241
470.40
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere y invoice( s), DEPT. I hereby y certif that the attached invoices or
210 570 470.40 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
March 10 20 10
J
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund