HomeMy WebLinkAbout195281 03/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365002 Page 1 of 1
ONE CIVIC SQUARE SHERATON JACKSONVILLE
CARMEL, INDIANA 46032 10605 DEERWOOD PARK BLVD CHECK AMOUNT: $361.60
JACKSONVILLE FL 32256
CHECK NUMBER: 195281
CHECK DATE: 3/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 361.60 TRAINING SEMINARS
INVOICE
Date: March 2, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Scott Spillman on March 13 18, 2011 in Jacksonville, FL
Confirmation 4104986
Room Rate Tax Total
$64.00 $8.32 $72.32 x 5 $361.60
TOTAL DUE: $361.60
Please make check payable to:
Sheraton Jacksonville
10605 Deerwood Park Boulevard
Jacksonville, FL 32256
IPTM Registration Request Page 1 of 1
Mates, Luann
From: webmail @iptm.org
Sent: Tuesday, December 07, 2010 3:05 PM
To: Mates, Luann
Subject: Your IPTM Registration Request
Thank you for your registration request for an IPTM training course.
Your Registration Code: 11414
Course Title: POLICE TRAFFIC LASER /RADAR INSTRUCTOR
Course Date: Monday, March 14, 2011
Course Location: JACKSONVILLE, FLORIDA
Course Fee: $695
Course Number: 021220026
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Institute of Police Technology and Management
12000 Alumni Drive Jacksonville, FL 32224 -2678
FAX (904) 620 -2453
12/7/2010
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Course Title; Course Date:
POLICE TRAFFIC LASER/RADAR INSTRUCTOR Monday, March 14, 2011
Location: Course Fee:
JACKSONVILLE, FLORIDA $695
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http:// iptm. org /RegistrationFomi .aspx ?CourseNumber 021220026 12/7/2010
a.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sheraton Jacksonville
IN SUM OF
10605 Deerwood Park Boulevard
Jacksonville, FL 32256
$361.60
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 X361.60 I 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
Thursday, March 03, 2011
Chief of Police
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))
03/02/11 payment for lodging for Officer Spillman while training $361.60
1 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