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Home My WebLink About183323 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361689 Page 1 of 1 42' ONE CIVIC SQUARE HOLIDAY INN EXPRESS SUITES CHECK AMOUNT: $392.00 CARMEL, INDIANA 46032 BLOOMINGTONINORMAL •c .0 1715 PARKWAY PLAZA DRIVE CHECK NUMBER: 183323 NORMAL IL 61761 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 392.00 TRAINING SEMINARS .l 1 INVOICE Date: March 10, 2010 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Sarah Harris on April 11 16, 2010 in Normal, IL Confirmation #67059242 Room Rate Tax Total $70.00 $8.40 $78.40 x 5 $392.00 TOTAL DUE: $392.00 Please make check payable to: Holiday Inn Express Suites Bloomington Normal 1715 Parkway Plaza Drive Normal, IL 61761 PRINT YOUR CONFIRMATION Page 1 of 1. T_ ha_ nk you f re gistering for a PATC Seminar 5235 Decatur Blvd Indianapolis, IN 46241 r P. 800.365.0119 G F: 317.821 -5096 1 www.PATC.corn J', This is not an Invoice. v.a Y.ey Official confirmation will be sent via email to 0 (mates @carmel.in.gov within two business days. t� L Join us for PATCtech Indy 2010! Electronic Evidence Cy Crim Conf SEMINAR INFORMATION: Seminar Title: Detective New Criminal Investigator Seminar ID: 8695 Dates: 4112/2010 through 411612010 Training Fee Per Attendee: $425.00 Payment Method: invoice Seminar Location: Heartland Community College, Main Campus, CCB 1407 1500 West Raab Road Normal, IL 61761 Recommended Hotel: Holiday Inn Express 1715 Parkway Plaza Dr Normal, IL 61761 309- 862 -1600 $70.00 SID Govt Rate Identify with PATC to receive discounted rate REGISTRATION INFORMATION: Agency Name: Carmel Police Department Invoice To Attention: Teresa Anderson Address: 3 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address: Imates@carmel.in.gov Phone: 317- 571 -2500 FAX: 317 -571 -2512 Registered Attendees: Sarah Harris Visit ww_w.. pate com /traininglregistrations.php for more important information about PATC registrations. https: /www.patc.com/ training /new_registration.php ?III= 8695 &agencyname Carmel %20P.,. 3/8/2010 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 Holiday Inn Express Suites Bloomington- N ormal Purchase Order No. 1715 Parkway Plaza Drive Terms f Normal, IL 61761 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/10 a ent for lodging for Det. Sarah Harris while 392 attendin the Detective New Criminal Investigato training on April 12 16 2010 in Normal IL 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. 2fl Clerk- Treasurer VOUCHER NO. WARRANT NO. O ALLOWED 20 H oliday Inn Express Suites IN SUM OF Bloomington Normal 1715 Parkway Plaza Drive N ormal, IL 61.761 392.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 210 570 392.00 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 Signature 01 ef of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund