HomeMy WebLinkAbout193367 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 362203 Page 1 of 1
0 ONE CIVIC SQUARE HILTON LOS ANGELES AIRPORT
CARMEL, INDIANA 46032 ATTN: RAQUEL MORA CHECK AMOUNT: $1,086.08
r 5711 wCENTURY BLVD CHECK NUMBER: 193367
LOS ANGELES CA 90045
CHECK DATE: 1!512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,086.08 ZELLERS /MULLIGAN
INVOICE
Date: November 16, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Tim Zellers and Laura Mulligan on January 9 13, 2011 in Los
Angeles, CA
Confirmation #3404026584
Room Rate Tax Total
$119.00 $16.76 $135.76 x 4 $543.04 T. Zellers
$119.00 $16.76 $135.76 x 4 $543.04 L. Mulligan
TOTAL DUE: $1,086.08
Please make check payable to:
Hilton Los Angeles Airport
5711 West Century Boulevard
Los Angeles, CA 90045
Zellers, Timothy V
From: Christina Prado (Christina.Prado @hiIton.com]
Sent: Monday, November 15, 2010 4:56 PM
To: Zellers, Timothy V
Subject: Hilton LAX Confirmation Number. 340 402 6584
Last, Name
Zellers, Tim
3 Civic Square
Carmel, IN 46032
Confirmation Number:
340 402 6584 2 rooms)
Room #1
Arrival: 01/09- 13/2011
Room Rate per day: $119.00+ $14.08(tax 14.0825 $135.76 per night x 4 nights $543.04
Room #2
Arrival: 01/09- 13/2011
Room Rate per day: $119.00+ $14.08(tax 14.0825 $135.76 per night x 4 nights $543.04
Total amount for Room #1 and #2= $1,086.08
At Your Service,
Christina Pradol Tour and Travel Group Billing
5711 W. Centunj Blvd/ Los Angeles, CA 90045
Direct: 310 410- 61261 Main: 310- 410 4000 1Fax: 310 410- 6259
E- mail: christuia.prado @hilton.cont
15
Visit us at.
wwzv .losangelesair7)ort.hiltoz2.corn or http./ Lwww. emnrketing360 .com/1= liltorVCA/HLAX
This Nansm'ssion is not a digital nl electrorrc signature arid cannot be used to iora riot a ierst, or au(tienf,cate a �F�t- .t. E ii{ "on and its affiliates ar,cept w i<ability
arishrg in Vora necticn Vvt`t this transnroissaCtry. (,`2010 1' ton 1 0rorldw 4e Oww and Con'tduratial
1
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A block of rooms have been reserved for January 5, 2011 January 17, 2011. The special room rate will be
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CHECK -I N 119.00 USD/Night room,
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USA 90045
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A Lor, Anqele CA, Airport Hotel Vi like Ativ Cithew
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VOUCHER NO. WARRANT NO.
Hilton Los Angeles Airport ALLOWED 20
IN SUM OF
5711 West Century Boulevard
Los Angeles, CA 90045
$1,086.08
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 1 hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $1,086.08
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 31, 2010
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
e.
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))
2011 in Los Agneles, CA
while attending the Laserfiche conference on January 10 13
11/16/10 payment for lodging for Lt. Tim Zelles and Laura Mulligan $1,086.08
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