HomeMy WebLinkAbout196575 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365233 Page 1 of 1
ONE CIVIC SQUARE THE SAX CHICAGO HOTEL CHECK AMOUNT: $550.47
CARMEL, INDIANA 46032 333 NORTH DEARBORN
•c,_ CHICAGO IL 60654 CHECK NUMBER: 196575
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 550.47 TRAINING SEMINARS
INVOICE
Date: March 30, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Jeff Horner on May 8— 11, 2011 in Chicago, IL
Confirmation #2031.649
Room Rate Tax Total
$159.00 $24.49 $183.49 x 3 $550.47
TOTAL DUE: 5550.47
Please make check payable to:
The Sax Chicago Hotel
333 North Dearborn
Chicago, IL 60654
The SMILE Conference, Chicago RegOnlil Page I of I
SOCIAL MEDIA the INTERNET and [Aw ENFORCEMENT
S M I L E
C N F E
Invoice
Registration ID: 31859808
Registration Date: 3!23/2()11
Invoice Date: 3123/2011
Issued By: -AwS Communications
Event: The SMILE Conference, Chicago
Registrants
R egistration Name CompanylOrganization Type
31859808 Horner Carmel Police Department Regular
Billing Information
Jeff Horner
Carmel Police Department
3 Civic Square
Carmel, IN 46032
317-571-2500
ihorner@carmel.in.gov
Fee Summary
Fee Quantity Unit Price Amount
Early SMILER registration 1 $499.00 $499.06
Subtotal: $499.00
Total: $499.00
Transaction Summary
Transaction Type Date Amount Balance
Transaction Amount 3/2312011 $499.00 $499.06
Current Balance"- 4 99. 0 0
Payment Information
Payment Method: Check
Payment Instructions:
Refund Information
There are no refunds of registration fees unless the event is cancelled by LAWS Communications.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Sax Chicago Hotel
IN SUM OF
333 North Dearborn
Chicago, IL 60654
$550.47
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
210 570.00 $550.47 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
Wednesday, March 30, 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))
03/30/11 payment for lodging for Lt. Horner $550.47
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