HomeMy WebLinkAbout183780 03/29/2010 VOIDED CITY OF CARMEL, INDIANA VENDOR: 00350147 Page 1 of 1
ONE CIVIC SQUARE DOUBLETREE HOTEL BAY CITY- RIVERFR�
CHECK AMOUNT: $353.16
CARMEL, INDIANA 46032 ONE WENONAH PARK PLACE
BAY CITY MI 48708 CHECK NUMBER: 183780
CHECK DATE: 3/2912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 353.16 TRAINING SEMINARS
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Registration Form
You have three ways to register: online, by fax, or by mail.
To submit this form online, please rill out this form and click on the "Submit' button at the bottom of the page
To submit by fax, print out this form, fill out and fax to: 540.434.7796
To submit by mail, print out this form, fill out and mail to.
TeamOne Network
Jason A. Meyer, Training Coordinator
3900 Early Rd.
Harrisonburg, VA 22801
PAYMENT: Regardless of which way you register, you must mail your payment, made out to Team One Network, to the address above. All
courses are Pre -Paid or Purchase Order only.
Course Sage Less Lethal Ordance System Instructor Course Date April 21 -23
Location of Class Bay City Michigan
APPLICANT INFORMATION
Name Mark Paris
Street 3 Civic Square City Carmel State IN Zip 46032
Phone 317 571 -2500 Fax 317 -571 -2512
DEPARTMENT INFORMATION
Department Carmel Police Department
Street 3 Civic Square city Carmel State IN Zip 46032
Phone 317 -571 -2500 Fa 317 571 -2512
https:H secure. netsolhost. com/ teamonenetwork. com /teamoneregistrationfonn.html 2/15/2010
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Registration Form
You have three ways to register: online, by fax, or by mail.
To submit this form online, please fill out this form and click on the "Submit' button at the bottom of the page
To submit by fax, print out this form, fill out and fax to: 540.434.7796
To submit by mail, print out this form, fill out and mail to:
TeamOne Network
Jason A. Meyer, Training Coordinator
3900 Early Rd.
Harrisonburg, VA 22801
PAYMENT: Regardless of which way you register, you must mail your payment, made out to Team One Network, to the address above. All
courses are Pre -Paid or Purchase Order only.
Course Sage Less Lethal Qrdance System Instructor Course Date April 21 -23
Location of Class Bay City Michigan
APPLICANT INFORMATION
Name Scott Long
Street 3 Civic Square City Carmel State IN Zip 46032
Phone 317 571 -2500 Fax 317 -571 -2512
DEPARTMENT INFORMATION
Department Carmel Police Department
Street 3 Civic Square City Carmel State IN Zip 46032
Phone 317 571 -2500 Fax 317 571 -2512
https: /secure.netsol host. com/ teamonenetwork. com /teamoneregistrationform.html 2/15/2010
INVOICE
Date: March 25, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Scott Long and Mark Paris on April 20 23, 2010 in Bay City,
M1
Confirmation #86491278
Room Rate Tax Total
$109.00 $8.72 $117.72 x 3 $353.16
TOTAL DUE: $353.16
Please make check payable to:
Doubletree Hotel Bay City Riverfront
One Wenonah Park Place
Bay City, M1 48708
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
g
Doubletree Hotel Bay City- Riverfront Purchase Order No.
One Wenonah Park Place Terms
Bay City, MI 48708 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/25/10 payment for lodging for Officer Scott Long and Officer 353.16
Mark Paris while attending the Sage Less Lethal
Ordance System Instructor school on April 21 23,
2010 in Bay City, MI
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
D oubletree Hotel Bay City Riverfront IN SUM OF
One Wenonah Park Place
Bay City, MI 48708
353.16
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby y invoice( s), DEPT_ y certif that the attached invoices or
210 570 353.16 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 25 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund