185578 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 358992 Page 1 of 1
ONE CIVIC SQUARE RADISSON HOTEL UTICA CENTRE
CARMEL, INDIANA 46032 200 GENESEE STREET CHECK AMOUNT: $426.68
v UTICA NY 13502 CHECK NUMBER: 185578
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 426.68 07/19 -07/23 -FROST
INV40IGE
Date: April 27, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Dwight Frost and Curtis Scott on July 19 23, 2010 in Utica,
NY
Confirmation #504439
Room Rate Tax Total r UJ
$90.00 $10.75 75 x 4
Parking Total
$7.00 $7.00 x 4 $28.00
TOTAL DUE: 0
Please make check payable to:
Raddison Hotel Utica Centre
200 Genesee Street
Utica, NY 13502
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Dwight Frost��
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Thank you for making your reservation at the Radisson Hotel Utica Centre. We have reserved the following
accommodations for you:
Arrival Date Departure Date Nightly Rate Room Type
07 -19 -10 07 -23 -10 90.00 USD 2D -NSK
Your Confirmation Number is 504439 and you are guaranteed for late arrival.
If you find it necessary to cancel or change plans, please inform us by 6:00 p.m. the day of your arrival
to avoid one night's room and tax charge to your credit card. Parking is available in the adjacent city
owned garage at a fee of $7 per night, which will be charged to your account.
For additional information concerning the hotel, visit us online at www.radisson.com /uticany,
Again, thank you for choosing the Radisson Hotel Utica Centre. We look forward to having you as our
guest!
Please contact the reservation office if you have any questions at (315)797 -8010.
Best regards,
Reservation Office
Radisson Hotel Ulica Centre
200 Genesee Street
Utica, NY 13502
Telephone: (315) 797 -8010 Fax: (315) 797 -1490
Email: RHI_UTiC @radisson.com
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2008 FAciroRy SCHOOL SEGOS Ti®m FoRm
Please complete ALL information for each attending student Print legibly
Registration: To tentatively reserve your seat this registration form must be completed and mailed or faxed to Remington Arms Company, Inc., and the Host Agency {fax
number can be found at www.reminotonie.com) Tuition must be paid in full in order to guarantee a seat in the class, This form may be reprdduced as necessary; however, a
separate copy is required for each attending student.
Course Dates Requested;. �u 0 3 0
Student's Full Name: W i� 4 b 1 i 0 S
"Please pro e valid email address as Confirmation will be sent via Email.
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ail: #r05+ Lr rvJ.F- r o I►1 m ROV
PROFESSIONAL INFORMATION
Dept/Agency Halve: C v- e 1 ?0 1 i Ce
Mailing Address
City. 0_6Z rr>c t at e/Province: Zl t Zip /P seal Code: 0-3..
Valid Work Phone: 3 r 7- 5 I s 9 9 Occupation/Rank b r' z 'r- L
PAYMCNT $725.00 ALL PAYMENTS MUST BE RECEIVED 45 DAYS PRIOR TO CLASS
LATE PAYMENTS 1 REFUNDS: Requests for refunds must be submitted in writing no less than 30 days prior to scheduled class. There.will be a $100.00 administration fee
for any cancellations received less than 30 days prior to the scheduled class. Failure to show for the scheduled class will result in a charge for the entire tuition. Payments
received less than 45 days prior to class will result in a late payment fee of $50.00 Students mushattend the entire course and payment must be received in order for the
Student to receive hisiher Certificate.
C REDrf CARD CHECK ENCL &CrRONIC F UNDS TR ANSFER a
Billing Address (if different from Dept mailing address}
Name on Card: 'type of Card:
Card Number: Card Expiration:
Purchase Order Number. OC 0
Authorization for Student to Attend Armorer5 Course and Guarantee Payment-
Pitt Name Signature
*REGISTRATION FORMS MUST BE FAXED TO BOTLI REMINGTON 315 895 -36 THE -HO$T AGENCY
ALL CORRESPONDENCE AND PURCHASE ORDERS, SHOULD BE SENT TO:
Remington Arms Co., Inc., Attn: LETrgDiv
14 Hoefler Avenue Phone: 315 -895 -3352
Ilion, New York 13357 Fax: 315 895 -3661
Payment Terms: All payments are to be in US Funds payable at least 45 days in advance to:
Remington Arms Co., Inc,, P.O. Box 503810, S1 Louis, MO, 63150 -3810
Remington's Tax ID #51- 0350935
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2008 FACTORY SCHOOL REGOS TRATIom FoRm
Please complete ALL information fOT each attending student Print legibly
Registration: To tentatively reserve your seat this registration form must be completed and mailed or faxed to Remington Arms Company, Inc., and the Host Agency (fax
number can be found at www.reminolonle.coml Tuition must be paid in full in order to guarantee a seal in the class. This form may be reproduced as necessary; however, a
separate copy is required for each attending stude
Course Dates Requested: i(/ Q e) .2 3 i Q O t O
Student's Full Name: 0 V-11 5 c v
Please provide valid email address as Confirmation will be sent via Email.
Email: C 5 c:0 4+ a Cet A I/'
PROFESSIONAL INFORMATION
Dept/Agency Name, Ci�l r rr-c t t c
Mailing Address a C% v, L
City: C aY,W-C 1 ate/Province: Z r l Zip /Po l Code: C !.e 0 3
Valid, Work Phone: r 7 -s 71 ".95 0 OccupationlRank 1 i u 2 Pic
P AYMENT $7Z5,00 ALL PAYMENTS MUST BE RCCENED 45 DAYS PRIOR TO CLASS
LATE PAYMENTS f REFUNDS: Requests for refunds must be submitted in writing no less than 30 days prior to scheduled class, There will be a$100,00 administration fee
for any cancellations received less than 30 days prior to the scheduled class. Failure to show for the scheduled class will result in.a charge for the entire tuition. Payments
received less than 45 days prior to class will result in a late payment fee of $50.00 Students must attend the entire course and payment must be received in order for the
Student to receive his/her Certificate.
CR EDIT CARD 13 [H ER ENCLOSED ELECTRONIC FUNDS TRANSFER
Billing Address (if different from Dept mailing address}
Name on Card: Type of Card
Card Number: Card EViration:
Ourehose Order Number:
Authorization for Student to Attend Armore(s Course and Guarantee Payment-
Print Name Signature
*REGISTRATION FORMS MUST BE FAXED TO BOTH REMINGTON 315 -M -36 THE HOST AGENCY
ALL CORRESPONDENCE AND PURCHASE ORDERS, SHOULD BE SENT TO:
Remington Arms Co., Inc., Attri: LETrgDiv
14 Hoefler Avenue Phone: 315 -895 -3352
Ilion, New York 13357 Fax: 315 -895 -3661
Payment Terms: All payments are to be in US Funds payable at least 45 days in advance to:
Remington Arms Co., Inc., P.O. Box 503810, St Louis, MO, 63150 -3810
Remington's Tax ID #51- 0350935
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Raddison Hotel Utica Centre Purchase Order No.
200 Genesee Street Terms
Utica, NY 13502 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/27/10 paymetn for lodging for Lt. Awi ht Frost and Officer 431.00
Curtis Scott while attending the 2008 Factory School
on July 20 23, 2010 in Ilion• NY
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 1C 5- 11- 10 -1.6.
,20
Clerk- Treasurer
vvv%anc:n ivv, vvr%nnruv i vqu.
ALLOWED 20
Raddison Hotel. Utica Cetnre IN SUM OF
200 Genesee Street
Utica, NY 13502
1.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed •fund
Board Members
PO# or INVOICE NO. ACGT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 .00 bill(s) is (are) true and correct and that the
(p materials or services itemized thereon for
which charge is made were ordered and
received except
April 29 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund