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HomeMy WebLinkAbout195950 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365202 Page 1 of 1 ONE CIVIC SQUARE HILTON FORT WAYNE CARMEL, INDIANA 46032 1020 SOUTH CALHOUN ST CHECK AMOUNT: $180.12 FORT WAYNEIN 46802 CHECK NUMBER: 195950 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 180.12 TRAINING SEMINARS INVOICE Date: March 25, 2011 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Marc Paris on May 1 3, 2011 in Fort Wayne, IN Confirmation 93423097770 Room Rate Tax Total $79.00 $11.06 $90.06 x 2 180.12 TOTAL DUE: 5180.12 Please make check payable to: Hilton Fort Wayne 1020 South Calhoun Street Fort Wayne, IN 46802 For, G'F,�ICIAL f CNLY Al T ma E nom REoisTFu j SM Annual Conference may 1st -rd J $135 Conference Fee (J $15 "Junkyard Shootouf' Match J $25 Late Fee (After April 15, 2011) Total: .00 Additional Banquet Tickets $40 each An application form must he submitted for each and every attendee FlRST NAME LAST HM1E AGENCY ASSIGWAENT /RANK /TITLE AGENCY ADDRESS CITY STATE ZIP CODE MAILING ADDRESS (OTHER THAN AGENCY) CITY STATE ZIP CODE 119.7 Sic ✓d a� ls-5 i'J t/(oo3 E -MAIL ADDRESS ff PHONE �y v7 1 affirm that the above information is true and accurate. Further, I authorize the Indiana SWAT Officers Association to contact my employer and verify my employment and assignment, if necessary. SIGNATURE DATE T IMPORTANT: Will you be attending the banquet? /9YES ONO Number of additional tickets requested: Federal Tax ID Number: 57- 1177923 You are considered pre- registered if your registration form and payment (agency purchase order, check, credit card`, DOJ voucher, or money order) are received prior to April 15, 2011. Any registration form received after April 15, 2011, will result in a $25.00 late fee. NOTE: We WILL NOT accept registrations on the day of the Conference. Additional banquet tickets can be purchased for $40.00 per ticket (limited quantity available). *Registration fee includes: Attendance at Conference, Vendor Appreciation Day, lunch and banquet dinner on Monday, May 2nd, and lunch on Tuesday, May 3rd. *There will be a $3,00 additional processing fee for credit card payments If you are pre registered and cancel prior to April 15, 2011, your registration fee will be refunded less a $50.00 administrative charge. No refunds will be issued after April 15, 2011. However, suitable substitu- tions will be allowed. If paying by credit card, please complete the following: [j VISA CREDIT CARD NUMBER EXPIRATION DATE 3 DIGIT AUTHORIZATION CODE NAME ON CREDIT CARD AUTHORIZATION SIGNATURE ADDRESS CITY i STATE ZIP CODE IMPORTANT: Your credit card will be charged the day your registration form and payment are received by the ISOA. Please include the billing address where the monthly statement is sent PLEASE CHECK: J FULL -TIME J PART -TIME J RETIRED J AUXILIARY/RESERVE U ACTIVE MILITARY J RESERVE MILITARY VOUCHER NO. WARRANT NO. ALLOWED 20 Hilton Fort Wayne IN SUM OF 1020 South Calhoun Street Fort Wayne, IN 46802 $180.12 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 57000 $180.12 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 Friday, March 25, 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)) 03/25/11 payment for lodging for Officer Paris to attend training $180.12 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