187112 06/24/2010 CITY OF CARMEL, INDIANA VENDOR: 362312 Page 1 of 1
ONE CIVIC SQUARE RIO SUITE HOTEL CASINO
CHECK AMOUNT: $376.32
3700 W FLAMINGO /ATTN: RESERVATIONS
CARMEL, INDIANA 46032
LAS VEGAS NV 89103 CHECK NUMBER: 187112
ow
CHECK DATE: 6/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 1 376.32 KINYON #BVYV3
INVOICE
Date: June 7, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Cannel, IN 46032
Payment for lodging for Dave Kinyon on July 28 31, 2010 in Las Vegas, NV
Confirmation #BVVV3
Room Rate Tax Total
$49.00 $5.88 $54.88 x 2 $109.76 (7/28 7/29)
$119.00 $14.28 $133.28 x 2 $266.56 (7/30 7/31)
TOTAL DUE: 5376.32
Please make check payable to:
Rio All -Suite Hotel Casino
3700 W. Flamingo
Las Vegas, NV 89103
Invoice
aea v p e COMMISSION ON ACCREDITATION
FOR LAW ENFORCEMENT AGENCIES, INC.
bo .d
oD ►e 10302 EATON PLACE, SUITE 100
FAIRFAX, VA 22030 2215
°�°o��,a (703) 352 -4225 5/20/2010 39849
e di
City of Carmel Metro. Police Department City of Carmel Metro Police Department
Attn: Lieutenant Mike Dixon Lieutenant Mike Dixon
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, 1N 46032
26912 Net 30 wj 5/20/2010
2 0055100011... Commission Conference -Full Registration 530.00 1,060.00
Dixon Kinyon
2 0055100023... Commission Conference Candidate Agency 150.00 300.00
Fogarty Green
Conference in Las Vegas, NV
TOTAL $1,360.00
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
Rio A114-Suite HOtel Casino Purchase Order No.
•3700 W. Flamingos Terms
Las Vega, NV 89103 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/7/10 a ent for lodging for Officer Dave. Kin on while 376.32
attending the CALEA conference in Las Vegas, NV on
July 28 31 2010
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
Rio'All —Suite Hotel Casino IN SUM OF
3700 W. Flamingo;::
Las Vegas, NV 89103
376.32
ON ACCOUNT OF APPROPRIATION FOR
po general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -03 376.32 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 14 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund