HomeMy WebLinkAbout195590 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