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HomeMy WebLinkAbout187113 06/24/2010 *f CITY OF CARMEL, INDIANA VENDOR: 362312 Page 1 of 1 ONE CIVIC SQUARE RIO SUITE HOTEL CASINO CHECK AMOUNT: $421.12 CARMEL, INDIANA 46032 3700 W FLAMINGOIATTN: RESERVATIONS o LAS VEGAS NV 89103 CHECK NUMBER: 187113 CHECK DATE: 6/24/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 2 421.12 DIXON #GDSYS INVOICE Date: June 7, 2010 Sold to: City of Carmel Police Department 3 Civic Square Carmel, fN 46032 Payment for lodging for Mike Dixon on July 28 31, 2010 in Las Vegas, NV Confirmation #GSDYS Room Rate Tax Total $59.00 $7.08 $66.08 x 2 $132.16 (7/28 7/29) $1.29.00 $15.48 $144.48 x 2 $288.96 (7/30 7/31) TOTAL DUE: $421.12 Please make check payable to: Rio All- Suite Hotel Casino 3700 W. Flamingo Las Vegas, NV 89103 Dixbn, Micheal R From: Wendi Jones [wjones @calea.org] Sent: Wednesday, May 26, 2010 3:50 PM To: Wendi Jones Subject: CALEA Conference Registration Your conference registrations) for the Las Vegas, Nevada conference July 28 -31, 2010 has been received and processed. You should be receiving a sales receipt /invoice in the mail. If you should have any questions please feel free to contact me at any time. Thank you, Wendi Jones Important: The information contained in this e -mail message may contain privileged and /or confidential information. If you are not the intended recipient, you are hereby notified that any review, dissemination, distribution, or duplication of this communication is strictly prohibited. If you have received this message in error, please notify CALEA by return e- mail, delete this message, and destroy any copies. Internet e -mail is not guaranteed to be secure or error -free. Messages could be intercepted, corrupted, lost, arrive late, or contain viruses. CALEA will not be liable for these risks. 6/4/2010 Prescrib@d 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 All —Suite Hotel Casino Purchase Order No. 3700 W. Flamingos Terms Las Vegas, NV 89103 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/7/10 payment for lodging for Lt. Mike Dixon while attending 421.12 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 WTo All -Suite Hotel Casino IN SUM OF 3700 W. Flamingto Las Vegas, NV 89103 421.12 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 430 -03 421.12 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 1.4 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund