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Home My WebLink About194764 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365002 Page 1 of 1 ONE CIVIC SQUARE SHERATON OCEANFRONT HOTEL v CARMEL, INDIANA 46032 38TH 8 ATLANTIC AVE CHECK AMOUNT: $270.94 VIRGINIA BEACH VA 23451 «o t CHECK NUMBER: 194764 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 270.94 HOOVER The Sheraton Oceanfront Hotel Invoice No. 36th Atlantic Ave <tF 3`A i43 t I;` Virginia Beach, Virginia 23451 (757) 425 -9000 fax (757) 428 -9246 INVOICE Customer Name Aaron Hoover Date 1/24/2011 Address Order No. City State ZIP Rep Phone FOB Qty Description Unit Price TOTAL 2 Room Revenue 02/27/11- 03/01/11 $119.00 $238.00 2 Room Tax 13% 02/27/11 03/01/11 $15.47 $30.94 2 Occupancy Tax 02/27/11- 03 /01111 $1.00 $2.00 Subtotal $270.94 Payment Details Shipping Handling $0.00 Cash Taxes O Check O Credit Card TOTAL $270.94 Name CC Office Use Only Expires This invoice is accurate as of the date this invoice was written. Any changes since the date of the invoice may affect the total. We appreciate your business. UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar Pyle Center, 702 Langdon Street, Madison, WI 53706 -1487 01/27/11 THE UNIV WISCONSIN Registration Inquiries: Phone (608) 262 -1299 m n o I s o N Invoice No. 1341835 Attendee JASON STEWART FID 39- 1805963 Reg. No. ID W 11A8 619 01M4 8 3 Order No. 1341835 JASON STEWART INSPECTOR CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 jjhoover @carmel.in;gov Ph# 317 -571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 995. 00 36TH ATLANTIC AVE Payment Rec'd 0. 00 VIRGINIA BEACH, VA 23451 Balance Due 995 00 Payment Method NED PA,SCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757 425 -9000 (MENTION COURSE) if total fee has not been paid please remit immediately to: University of Wisconsin Extension, Box 78047, Milwaukee,'Wl 53278 -0047 (Make checks payable to University of Wisconsin.) FEE WORKSHOP SELECTIONS 1341835 EARLY COURSE FEE (THRU 1/28/11) 995.00 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment 0 REMITTANCE STUB RECEIPT Invoice No. 1341835 01 *444851 THE LLNr ERS TY Enclosed is my payment for the following UW- Madison program: Total Fee 995 00 WISCONSIN Payment Recd. 0,00 A. 15 O N Balance Due 995 0 0 JASON STEWART UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash 1341835 W11A861901M483 Check No, Lick S' U P. O. No. Credit Card VISA MC F1 AMEX Please make checks payable to University of Wisconsin Number Exp. Date Mail payment to: University of Wisconsin Extension Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 stkal5.2002 Signature UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records Bring to Seminar Pyle Center, 702 Langdon Street, Madison, W1 53706-1487 01/27/11 THE UN WISCONSIN Registration Inquiries: Phone (608) 262 -1299 M A D 1 5 0 N Invoice No. 1341846 Attendee AARON HOOVER FID 39.1805963 Reg. No. ID W11A861901M483 Order No, 1341846 AARON HOOVER INSPECTOR CITY OF CARMEL 760 3RD AVE SW STE 110 CARMEL, IN 46032 ahoover @carmel.in;gov Ph# 317 571 -2645 01 *444851 UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM FEBRUARY 28 MARCH 01, 2011 REGISTRATION TIME: 07:30am MONDAY SHERATON OCEANFRONT HOTEL Total Fee 9 95 00 36TH ATLANTIC AVE Payment Recd 0 .00 VIRGINIA BEACH, VA 23451 Balance Due 995. 00 Payment Method NED PASCHKE PROGRAM DIRECTOR ROOMS: SHERATON OCEANFRONT 757-425 -9000 (MENTION COURSE) if total fee has not been please remit immediately to: University of Wisconsin- Extension, Box 78W, Milwaukee, w153278 -0047 (Make checks payable to University of Wisconsin.) FEE WORKSHOP SELECTIONS 1341846 EARLY COURSE FEE (THRU 1/28/11) 995.00 This program is offered by UW- Madison in cooperation with UW- Extension. Thank you for your registration. Send this portion with payment REMITTANCE STUB/ RECEIPT Invoice No 1341846 O1 *444851 THE UNIV Total Fee 995 00 Enclosed is my payment for the following UW- Madison program: WISCONSIN Payment Recd. 0 00 MAD15ON Balance Due 995.00 AARON HOOVER UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM Payment Method FEBRUARY 28 MARCH 01, 2011 Cash q y 1341846 W11AS6I.901M483 Check No. P. O. No. Credit Card VISA Mc ❑AMEX Please make checks payable to University of Wisconsin Number Exp. Date Mail payment to University of Wisconsin- Extension Box 78047 Cardholder Name Milwaukee, WI 53278 -0047 sikar5-2002 Signature VOUCHER 106978 WARRANT ALLOWED T0689 IN SUM OF THE SHERATON OCEANFRONT HOTE 36TH Atlantic Avenue Virginia Beach, VA 23451 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 12411 01- 7040 -01 $270.94 Voucher Total $270.91 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T0689 THE SHERATON OCEANFRONT HOTEL Purchase Order No. 36TH Atlantic Avenue Terms Virginia Beach, VA 23451 Due Date 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 12411 $270.94 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 Date Officer