HomeMy WebLinkAbout187570 07/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364399 Page 1 of 1
0 ONE CIVIC SQUARE BLUE CHIP CASINO HOTEL SPA
CARMEL, INDIANA 46032 777 BLUE CHIP DRIVE CHECK AMOUNT: $356.00
MICHIGAN CITY IN 46366
CHECK NUMBER: 187570
CHECK DATE: 711412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343002 356.00 SCHRINER
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Page 1 of 1
Stewart, Lisa M
From: JulieLeonard @boydgaming.com
Sent: Wednesday, July 14, 2010 9:53 AM
To: Stewart, Lisa M
Subject: Invoice for Adam Schriner
This is the invoice for Adam Schriner staying 7/18/10 to 7122/10
89.00 per night
Total 356.00
Confirmation Code SNNCZ
If I can be of further assistance please let me know
Julie Leonard
Hotel Front Office Manager
Blue Chip Casino Hotel Spa
777 Blue Chip Drive
Michigan City, Indiana 46360
Tel: 1 -888- 879 -7711 Ext 3609
Fax:1- 219- 879 -2699
julieleonard @boydgaming.com
This message may contain information that is confidential. Any forwarding, disclosure, distribution or copying of
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7/14/2010
JUN -09 -2010 09:14 From :BLUE CHIP HOTEL 219 679 2699 To:13175712426 P.2/2
XWREXXRI Blue Chip Hotel Casino 6/09/10 10:20:43
Confirmation
Name SCHRINER ADAM
Arrive Sun. 07/16/2010 PartY A J C I
Depart Thu. 07/22/2010 4 Nts 1 1
KING NON -SMOKE BLUE C HXP HOTEL unit Bldg
Package NTP Adz. Chl From To Nts Room Total
RACK PACX RATE 1 7 18 0 7 2 2 10 4 100 0 0
Pi .00 1 00
P2 .00 .00
P3 r .00 .0 0
GP GIA0718 1 7 16/10 4 356.00 356.00
Surchg Exempt N SurChg .00 Rack Rates .00
Tax Exempt Y/N N Tax 1 24.92 Tax 2 17.80 398.72
Deposit Policy :ADVCOD. (*w0 verride) Adv Code
#1 .00 Due #2 .,00 Due Total. .00
Cancel STD y #1 �1 Days .00% 89.00 Last
#2 0 Days .00% Lost ##3 0 Days .00% Lost
#4 0 Days .00% Lost #5 0 Days .00% Lost
SetM RMC Nbr Exp Auth a
ACTION (B Book)
F12 =Cancel
F3aExit y F6:Disp Plan F7=Disp Fkg F9- Rate /Day F24 ®More keys
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REGISTRATION 2010 IABO FIAI
ANNUAL BUSINESS MEETING
INDIANA BUILDING ACADEMY
Active Member
First ame Register by June I"
f Will be eligible for the
Early Bird Drawing!!
Last Name
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,i .lurisdicti n /Organization /Company
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First time attending Annual Business Meeting Yes No
Check One: IABO Member FIAI Member
Indiana Licensed Horne Inspector Non Member
Please check if you are any of the following for IABO or FIAI
Board of Director Committee Chairman Committee Member Past President
Street Address V Suite /Apt.
City State zrp
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hone Fax
Class Sign Up Infomiation:
If you plan to attend the ICC Legal Aspects class on Tuesday July 19, that is an all day
class.
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Class Schedule
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Sunday 7/18/201.0
1:00 pm 2:30 pm IBC Mechanical. Fasteners
3:00 pm 5:00 pm Spray Foam
1:00 pm 5 :00 pm GAR Class
1:00 pm 5:00 pm FIAT Class Site flan Review
Monday 7/19/2010
9:00 am 12:00 pm Elevator Class
ICC Legal Aspects
Manufactured Housing Class
1:30 prn 4:40 pm Rated Doors
1CC Legal Aspects Second Half
Fire Rated Treated Wood
Tuesday 7/20/2010
9:00 am 12 :00 pm Aging in Place
Foundations
FIAT Clear Agent Suppression
12:OOPM 6:OOPM Vendor Exhibition
Wednesday 7/21/2010
9:00 am 12:00 pm FIAI Flood Class
1 :30 pm 4:40 pm Sirnpson Strong Tie Class
Thursday 7/22/201.0
9 :00 am 11:00 pm Slide Presentation Training
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Phone: 812 526 -3738
Fax: (812) 378 -1890
This fl er is a coune of the Indiana Assoc. of Bid_ Officials' Education Cotiunittee.
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ANNUAL BURNESS MEETfNG
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Chip Casino Hotel Spa
IN SUM OF
777 Blue Chip Drive
Michigan City, IN 46360
$356.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 430.02 $356.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, July 14, 2010
Director, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/14/10 Adam Schriner Conference $356-00
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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