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HomeMy WebLinkAbout188102 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364479 Page 1 of 1 ONE CIVIC SQUARE THE VENETIAN PALAZZO RESORTS CARMEL, INDIANA 46032 3355 LAS VEGAL BLVD SOUTH CHECK AMOUNT: $332.64 LAS VEGAS NV 89109 CHECK NUMBER: 188102 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 332.64 TRAINING SEMINARS TNVOTCE Date: July 13, 2010 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Gary Bowman on September 29 October 2, 2010 in Las Vegas, NV Confirmation 4324F8WHC Room Rate Tax Total $99.00 $11.88 $110.88 x 3 $332.64 TOTAL DUE: 5332.64 Please make check payable to: The Venetian Palazzo Resorts 3355 Las Vegas Boulevard South Las Vegas, NV 89.109 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 The Venetian Palazzo Resorts Purchase Order No. 3355 Las Vegas Boulevard South Terms Las Vegas, NV 89109 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/13/10 payment for lodging -,for Officer Gary Bowman while 332.6+ attending NEOGOV training 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 T he Venetian Palazzo Resorts IN SUM OF 3355 Las Vegas Boulevard South Las Vegas, NV 89109 332.64 ON ACCOUNT OF APPROPRIATION FOR cont fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 210 570 332.64 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 July 13 20 10 czdldt�(_- 99-la'JI Signature Chief o fPolice Title Cost distribution ledger classification if claim paid motor vehicle highway fund