186327 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J. GREEN
CARMEL, INDIANA 46032
CHECK NUMBER: 186327
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 485.00 TRAINING SEMINARS
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Page 1 of 1
Green, Timothy J
From: yeshm @michigan.gov
f Sent: Tuesday, May 25, 2010 1:32 PM
To: Green, Timothy J
Subject: Event Confirmation FBINAA Michigan Chapter Fall Training Conference
FBINAA Michigan Chapter Fall Training Conference
9/8/2010 9/10/2010
8:00 a.m. 5:00 p.m.
Grand Hotel
Mackinac Island, MI
Dear Colleague,
I am writing to you today to confirm your registration for:
FBINAA Michigan Chapter .Fall Training Conference
September 8 10, 2010
8:00 a.m. 5:00 p.m.
Grand Hotel
Mackinac Island, Michigan
NO REFUNDS if cancelled after August 6, 2010
2010 DUES MUST BE PAID TO ATTEND CONFERENCE
Contact. Treasurer Monica Yesh at y eshm michigan.gov or 734 -994 -8881
Event cost of $645 paid using
Click here to cancel registration
5/25/2010
Page l of l
Your payment of $645 processed using your ending
in
Thank you for registering
FBINAA Michigan Chapter Fall
Training Conference
9!812010 9/10/2010
8:00 a.m. 5:00 p.m.
LOCATION
Grand Hotel
286 G rand Ave Mackinac Island MI 4 9757
2010 DUES MUST BE PAID TO ATTEND CONFERENCE
Deadline for Registration: July 30, 2010
Cancellation /Refunds: NO REFUNDS if cancelled after August 6, 2010
Contact Treasurer Monica Yesh with any questions at 734 -994 -8881
If you are paying by check make checks payable to: FBINAA Michigan Chapter
Send your check completed registration to:
FBINAA Michigan Chapter
P.O. Box 638
Farmington, MI 48332
https: /secure6.netsenti al. corn /fbinaam1 chi gan/ EBhtmlfonn. aspx? sendto =yeshin @mi chi gan.gov&.... 5/25/2010
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FBINAA Michigan Chapter
Fall Training Conference September 8 10, 2010
Grand Hotel Mackinac Island, Michigan
Name: �,,n'���� Academy Session /MPEDS:
Department:
Phone: r,71'2 �2 -aJ 9 Email: 9�cc,/ Cy Cyr r✓ �o�
MCOLES Retiree: Y (20% discount)
RESERVATIONS
Gender Smoking: Non Smoking:
FBINAA Roomate Package- $385.00 per person
Double occupancy with FBINAA member roommate
Meals and Starline Ferry service included
FBINAA Roommate requested:
Single Room Package $485.00 per person
Meals and Starline Ferry service included
Double Room with Guest Package- $585.00 for both J83
Meals and Starline Ferry service for both included
Roommate name(s): f/ 4; <<e.J
(If bringing children -names Et ages)
Under 12 Free Ages 12 -17 $55.00 per night
Tuesday Night Room Package
$173.00 single room $248- double room w /guest
Tuesday dinner /Wednesday breakfast and
Starline Ferry service included
i Gi
Hospitality Room Package for (Wednesday £t Thursday) 6 c
$30.00 per person (301/302 funds do not cover)
TOTAL REGISTRATION (less 20% for retirees)
TOTAL GOLF OUTING ($60.00 per person)
TOTAL PAYMENT Y�
"SPECIAL DIET AND /OR ROOM ACCOMMODATION REQUIREMENTS:
Coat £t tie required for gentlemen and suits, skirts, or dresses for ladies at all
evening meals and after 6 p.m. in the public areas of hotel
Deadline for Registration: July 30, 2010
Cancellation Refunds: NO REFUNDS if cancelled after August 6, 2010
JUST FOR FUN
Would you like to participate in any of the following?
FUN RUN SHIRT SIZE
One mile
Three mile
FBINAA Golf Outing 8:30 a.m. (Cost $60.00 per person includes lunch)
Names in foursome:
PAYMENT OPTIONS (from TOTAL PAYMENT line)
Make checks payable and send to:
FBINAA Michigan Chapter
P.O. Box 638
Farmington, MI 48332 -0638
Pay by credit card at fbinaamichian.org Click on upcoming events.
2010 DUES MUST BE PAID TO ATTEND CONFERENCE
Contact Treasurer Monica Yesh with any questions at 734 994 -8881 or
YeshMCmichigan.gov
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
J Timothy J. Green Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
reimburse Assistant Chief Tim Gree
for the FBINAA Michigan Chapte
Conference on a to e
Island, M1
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. WAR.9ANT NO.
ALLOWED 20
T im6thy J. Green IN SUM OF
485.00
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 485.00 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
June 3 20 10
c
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund