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Home My WebLink About195590 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351352 Page 1 of 1 b ONE CIVIC SQUARE ORLEANS HOTEL CASINO CARMEL, INDIANA 46032 4500 W TROPICANAAVE CHECK AMOUNT: $249.00 LAS VEGAS NV 89103 CHECK NUMBER: 195590 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4343002 249.00 EXTERNAL TRAINING TRA Doan, Marie L From: TatianaCamargo @boydgaming.com Sent: Thursday, March 03, 2011 10:59 AM To: Doan, Marie L Subject: Orleans The Orleans Hotel and Casino 4500 W. Tropicana Ave. Las Vegas, NV 89103 Phone: (702) 365 -7111 Fax: (702) 365 -7505 Confirmation number: HC44F Name: William Knauer Arrival Date 4/10/2011 Departure Date: 4/15/2011 Rates $40x5 (total room and tax and $5 resort fee $249) (rates are based on double occupancy and do not include our 12% tax, $5 per day nontaxable resort fee) A credit card will be required upon check in. The credit card provided must be able to accept an authorization in the amount of $100.00 per room, per stay above the total room and tax charges. Room type request: (bed type request and smoking preference are not guaranteed, requests are honored on space available basis upon check in) Cancellation /No shows: Deposits will be forfeited if the cancellation is not received by the Orleans 72 hours prior to arrival date. Cancellations for New Year's Eve must be done 7 days prior to arrival date. Special event room and package cancellations must be made 30 days prior to the beginning of the event. For example, Nascar Race, Professional Bull Riders, etc. No -shows will forfeit the deposit collected. Extra Charges A mandatory resort fee of $5 per night, per room will be charged for all reservations. This fee provides for in -room coffee, out -going local and '800' number calls and unlimited access to the fitness center. 1 Extra adult: $15 USD per night per person (max 4 people in the room) Children 14 years and younger stay free Rollaway charge: $15 USD per night each Cribs: No Charge Check -in /Check -out Must be 21 years or older to check -in. Check In time is 3:00 pm Check Out time is 12:00 pm Guests must check -out by 12:00 noon to avoid paying for the following night. Tatiana Camargo Room Reservations Coast Casinos /Boyd gaming 4500 W Tropicana Ave Las Vegas, NV 89103 (888) 582 -6278 tatia naca m argoCa_ boyd qa m i nq com www.boydqarning.com This message may contain information that is confidential. Any forwarding, disclosure, distribution or copying of this communication to any other person is prohibited. If the circumstances indicate that you have received this message in error, or it is reasonably inferable that you were inadvertently or mistakenly included as an addressee, the sender does not waive any privilege to which he or another person is entitled. Also, in that case, please notify the sender by return e- mail and delete this message. This message has been scanned for malware by Websense. www.websense.com 2 Doan, Marie L From: Knauer, Bill [knauerb @fishers.in.us] Sent: Thursday, March 03, 2011 10:11 AM To: Doan, Marie L Subject: FW: Registration Confirmation Marie Here is the confirmation for registration. The room can be "held" under my card. expires: Security code: From: Charlie Fuller Sent:. Thu 3/3/20119:49 AM To: Bill Knauer Subject: Registration Confirmation Narcotics, Vice Street. Crimes Supervisors Training Thank you for registering. Bill, When 4/11/2011 4/15/2011 You are confirmed for: Narcotics, Vice Street Crimes Supervisors Training Add to My Calendar Review your registration record or make any changes. Where Registration Number: 31263669 Orleans Hotel Las Vegas, Name: Bill Knauer NV 702 -365 -7111 Narcotics, Vice Street Crimes Supervisors Training 4500 W. Tropicanna 4/11/2011 4/15/2011 Las Vegas, NV 89103 For a map and directions to the event, click here. Contact Information: Phone: 800 876 -5943, Email: charlie@undercover.org This is to rnnfirm vni er rnnictrntinn fnr the NarroHr..c Vices R 1 yam %.j< k\ \»��a y y z.� yT wit Street Crimes Supervisors Training, to be presented April 11 15, 2011, at The Orleans Hotel, 4500 W. Tropicana, Las Vegas, NV. The training will be held in the Convention Area of the Hotel. On -site registration for the training program will be held Sunday, April 10 from 3:00 PM to 8:00 PM, and on Monday, April 11, from 7:30 AM to 9:00 AM, in the Convention Area. At registration, all participants will be given ID cards which will be required for entrance into the training program. Please try to register early. Classes will be held daily from 8:30 AM to 5:00 PM, except Friday when class will end at 11:30 AM. If you did not include credit card payment with your online registration, please make any checks or Departmental Purchase Orders payable to The International Association of Undercover Officers (IAUO). Also note that if you pay in advance or prior to the conclusion of the training program, the tuition is reduced from $550.00 to $495.00. All purchase orders which will require collection after the completion of the program should be billed at $550.00. Visa, MasterCard and American Express are also acceptable forms of payment at $495.00 per student. The Orleans Hotel has arranged a special rate of $40 (single or double) for the training event. You can make your lodging arrangements at The Orleans Hotel, by calling them at 800 865 -3267 and use Group Code "COPS Please make your lodging reservations prior to March 11 to insure this special rate. If you have any questions or need additional information, please call Charlie 800 876 -5943 or Gayland 702- 379 -5769. You can also e-mail to Charliepundercover.org All payments by check can be mailed to: IAUO Training, 142 Banks Dr, Brunswick, GA 31523 -6205. Thanks. 2 VOUCHER NO. WARRANT Orleans Hotel Casino ALLOWED 20 Room Reservations IN SUM OF P.O. Box 80690 Las Vegas, NV 89180 -0690 $249.00 ON ACCOUNT OF PPROPRIATION FOR a Pro'ect 201 -911 Task 2011 -2 d PO# 1 Dept. IN DICE NO. ACCT /TITLE AMOUNT Board Members 911 43 430.02 $249.00 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 L received except Tuesday, March 08, 2011 r. Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must showy 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)) 03103/11 Narcotics Vice Street Crimes Supervisor's School $249.00 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