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