HomeMy WebLinkAbout196032 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365193 Page 1 of 1
ONE CIVIC SQUARE NEW YORK -NEW YORK HOTEL CASI ND
CARMEL, INDIANA 46032 3790 SOUTH LAS VEGAL BLVD CHECK AMOUNT: $2,202.82
LAS VEGAS NV 89109 CHECK NUMBER: 196032
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 2,202.82 TRAVEL LODGING
NEW YORK -NEW YORK HOTEL SALES
3790 Las Vegas Blvd. So.
Las Vegas, NV 89109
NEW YORK -NEW YORK HOTEL CASINO
3790 South Las Vegas Boulevard Las Vegas, Nevada 89109
Ph: 702-740-6800 Fx:702- 740 -6810 www.nynyhotelcasino.com
GROUP NAME: Hamilton /Boone County Task Drug Force
GROUP DATES: May 15 -19, 2011
GROUP CONTACT: Marie Doan Carmel Indiana PD PHONE: 317 -571 -2522
GUEST ROOM BREAKDOWN CHARGES
6 Rooms 69.00 FOR 4 NIGHTS $1,656.00
SUBTOTAL FOR ROOMS: $1,656.00
12 TAX $198.72
TOTAL ESTIMATED ROOM AND TAX: $1,854.72
RESORTFEE
6 Rooms 12.95 FOR 4 NIGHTS $310.80
12 TAX $37.30
TOTAL RESORT FEE $348.10
TOTAL ESTIMATED PROGRAM: "*x" $2,202.82
Please keep in mind that the above charges are only an estimate. Should program
increase an additional deposit may be required.
u
Carmel Police Department
INVOIC
Hamilton /Boone County DTF
01 -25CPD
HEARTLAND LAW ENFORCEMENT TRAINING INSTITUTE
Federal Tax. l.o.# 20- 1123492 Invoice Date 01 -25 -11
Date of Service Description Charges Credits Bal. Due
05 -16 thru 05 -19 Registration payment for 10 $2,100.00 $2,100.00
Officers to attend the 6 Annual
Gangs, Guns, Drugs Conference
to be presented May 16 -19, 2011
in Las Vegas, NV.
(6 at group rate, 1 credit 3 comp)
Thank you very much for your business. We appreciate having the opportunity to provide your training needs.
We would welcome any suggestions you might have in improving our courses. If you have a particular training
need, we can tailor a program to suit your needs.
Please make your check payable to: Heartland Law Enforcement
Training Institute
P.O. Box 902
Lees Summit, MO 64063
VOUCHER NO. WARRANT NO.
ALLOWED 20
New York -New York Hotel Casino
IN SUM OF$
3790 South Las Vegas Boulevard
Las Vegas, NV 89109
$2,202.82
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
43- 430.03 $2,202.82 hereby certify that the attached invoice(s), or
911
bill(s) is (are) true and correct and that the
O materials or services itemized thereon for
which charge is made were ordered and
jL
received except
r
A V
ll
e ll Tuesday, March 22, 2011
T'
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))
03/22/11 $2,202.82
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