187113 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