HomeMy WebLinkAbout197266 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365265 Page 1 of 1
ONE CIVIC SQUARE JW MARRIOTT ANTONIO HILL CO RESO XECK AMOUNT: $1,802.62
CARMEL, INDIANA 46032 23808 RESORT PARKWAY
SAN ANTONIO TX 78261 CHECK NUMBER: 197266
CHECK DATE: 5/11/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4343002 639.78 EXTERNAL TRAINING TRA
210 4357000 1,162.84 TRAINING SEMINARS
Email Confirmation Page 1 of 3
N'
Akers, William P
From: 'JW Marriott Hotels Resorts Reservation' [reservations @jwmarriott.com]
Sent: Friday, April 29, 2011 2:21 PM
To: Akers, William P
Subject: JW Marriott San Antonio Hill Country Resort Spa Reservation Confirmation #88219613
JW Marriott San Antonio Hill Country Resort Spa
JW MARRIOT'T; 23808 Resort Parkway,
u.ctiarrsv r
Faz W. coon -r� San Antonio, Texas 78261 USA
Phone: 1- 210 276 -2500 Fax: 1-210-403-3452
.V
Reservation for BILL AKERS
A Confirmation Number: 88219613
Check -in: Saturday, May 14, 2011 (04:00 PM)
Check -out: Thursday, May 19, 2011 (11:00 AM)
View hotel website Driving Directions
Modify or Cancel reservation Maps Transportation
R eservation C OmfirmatiOn
Dear BILL AKERS,
We are pleased to confirm your reservation with Marriott. Below is a summary of your booking and
room information. We look forward to making your stay gratifying and memorable. When you're
traveling away from home you can always count on Marriott.
JW Marriott San Antonio Hill Country Resort Spa
Planning Your Trip
See what's happening in San Antonio during your stay
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Reservation Details
Confirmation Number. 88219613
Your Resort: JW Marriott San Antonio Hill Country Resort Spa
Check -in: Saturday, May 14, 2011 (04:00 PM)
Check -out: Thursday, May 19, 2011 (11:00 AM)
Room type: Guest room, 1 King or 2 Double, Juliette balcony
Number of rooms: 1
Guests per room: 2
Guest name: BILL AKERS, DIANE AKERS
Reservation confirmed: Thursday, April 21, 2011 (16:18:00 GMT)
Guarantee method: Other Guarantee
4/29/2011
Email Confirmation Page 2 of 3
Special request(s):
1 King Bed, Not Guaranteed
Summary of Room Charges Cost per night per room (USD)
Saturday, May 14, 2011 Thursday, May 19, 20 1 5 nights) 249.00
NEW WORLD SYSTEMS
Estimated government taxes and fees S O S L 45.89
Resort fee 25.0
Total for stay (for all rooms) 1,599.47
Complimentary on -site parking
Valet parking, fee: 25 USD daily
Changes in taxes or fees implemented after booking will affect the total room price.
You may modify or cancel your reservation online (see details below), or call 1- 800 228 -9290 in the
US and Canada. Elsewhere, call our worldwide telephone numbers.
Contact us if you have questions about your reservation.
�aerron New! Up to 5 Free Nights
R 1E:W A'R Q S,
Earn 22,500 Bonus Points and 2 Free Night Stays enough for up to 5 Free
Nights with the Marriott Rewards Credit Card. Reward yourself.
M 2 V
Apply Now
Hotel Services Amenities
High -speed Internet in guest rooms
Business center
Fitness center on -site
Outdoor pool
For a complete list of services and amenities, download the hotel fact sheet
Travel Alerts
Currently, passport or approved travel document are required for those traveling by air, land or sea to
enter /re -enter the U.S.A. from Canada, Mexico, Bermuda, and the Caribbean. Get details
Please Note: All Marriott hotels in the USA and Canada, are committed to a smoke -free policy.
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4/29/2011
Arnone, Janet R
From: Akers, William P
Sent: Friday, January 07, 2011 1:41 PM
To: Arnone, Janet R
Subject: FW: Mark Your Calendar for the 2011 New World Systems Executive Customer Conference
Janet,
Here is the flyer on the conference, if you click on REGISTER TODAY you will see more detailed info such as hotel address, room price and how
to pay for it etc...
Bill
From: New World Systems frngilto:customermnferenceC&newwodd�Mms.c
Sent: Wednesday, November 10, 20103:13 PM
To: Akers, William P
Subject: Mark Your Calendar for the 2011 New World Systems Executive Customer Conference
Do not miss two and a half days of valuable networking opportunities, educational software and training sessions, and your chance to impact future development!
MARK YOUR CALENDAR
2011 New World Systems Aegis Public Safety
Executive Customer Conference
i
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R ister Toda t
Ruth Anil Hines
Thor Diaer nko n CQ
Q2011 New World Systems Corporation. All Rights Reserved.
New World Systems is a public sector software company heacquartered in Troy. Michigan.
New World has provided software solutions for public safety and public administration organizations since 1981. The Company designs, develops, markets, supports, and implements the fully integrated software for
more than t,000+ pubfic sector organizations nationwide.
You are subscribed to this newsletter as wakersna,carmel.in. gov Please click here to modify your message preferences or to unsubscribe from any
future mailings. We will respect all unsubscribe requests.
delivered by
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2
VOUCHER N WARRANT NO.
ALLOWED 20
JW Marriott San Antonio Hill Country Resort
IN SUM OF
23808 Resort Parkway
San Antonio, TX 78261
$639.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 43- 430.02 $639.78
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, May 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
04/29/11 $639.78
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
4 3
INVOICE
Date: May 10, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Tim Zellers and Kristy Bricker on May 15 17, 2011 in San
Antonio, TX
Confirmation 488221508 Zellers
Confirmation #88219752 Bricker
Room Rate Tax Total
$249.00 $41.71 $290.71 x 2 $581.42 Zellers
$249.00 $41.71 $290.71 x 2 $581.42 Brisker
TOTAL DUE: 51,162.84
Please make check payable to:
JW Marriott San Antonio Hill Country Resort
23808 Resort Parkway
San Antonio, TX 78261
Anderson, Teresa K
From: Bricker, Kristy A
Sent: Thursday, March 10, 2011 2:55 PM
To: Anderson, Teresa K
Subject: FW: REGISTRATION CONFIRMATION: 2011 New World Systems Executive Customer
Conference
Will this work?
Kristy
Original Message----
From: Info [mai Ito: info @newwcrldsystems.com]
Sent: Wednesday, December 08, 2010 9.18 AM
To: Bricker, Kristy A
Subject: REGISTRATION CONFIRMATION: 2011 New World Systems Executive Customer Conference
Registration Confirmation
Thank You!
Your registration information has been received and we look forward to seeing you in San Antonio, TX.
Be sure to look for additional information on the web site, emaiis and mailings that will include: up -to -date agenda and
scheduled events.
Conference Sessions
May 15, Sunday: 1:00 p.m. 5:00 p.m.
i May 16, Monday: 8:30 a.m. 5:00 p.m.
May 17, Tuesday a.m. 5:00 p.m
Questions regarding registration or changes in your registration, please contact.
Ruth Ann Hines< mailto :rhines@newworldsystems.com ?subject 2011% 20Aegis %20Executive %20Customer%
20Conference> Marketing or call 248.269.1000 x1104
If you have any questions or require additional information regarding the conference, please contact:
Ihor Diachenko< mai Ito: idiachenko @newworld systems. com ?subject 2011% 20Aegis %20Executive %2OCustomer%
20Conference> Director of Marketing
(c)2011 New World Systems Corporation. All Rights Reserved,
New World Systems is a public sector software company
headquartered in Troy, Michigan.
1
New World Systems®
775e Public Sector S'o_ stare Cornparlp
April 22, 2011
Tim Zellers
Lieutenant
Hamilton County Carmel Police Department
3 Civic Square
Carmel, IN 46032
Dear Lieutenant Zellers,
The 2011 New World Systems Aegis Executive Customer Conference is just around the corner! We are
excited you wi11 be joining us in San Antonio May 15 17 for this informative and fun event.
Your hotel room is reserved at the JW Marriott San Antonio Hill Country Resort for arrival and departure
on the following dates:
Saturday, May 14, 2011 Thursday, May.2011
Your confirmation number is 88221508.
The JW Marriott San Antonio Hill Country is located at 23808 Resort Parkway, San Antonio, TX 78261.
The phone number is (2 10) 276 -2500. If you need to make a change to your hotel reservations prior to the
conference, please contact Ruth Ann Hines at New World at (248) 269 -1000, ext. 1104.
If you will be accompanied by a guest who is 21 years of age and older, please make sure we have his/her
name to provide him/her with a guest badge for entrance to conference meals, the Meet Greet Welcome
Dinner and the Peer -2 -Peer Networking Event. Guests under the age of 21 are not permitted at any
conference events or meals.
If you have not already paid for your participation in the conference, we ask that you do so prior to the start
of the conference by sending a check directly to New World Systems. If this is not possible, we will accept
payment during the conference registration. Please note that we do not have credit card payment capability.
However, a credit card will be required by the hotel to cover any incidentals you may incur during your
stay.
Enclosed in this packet you will find the conference agenda as well as other important information
pertinent to the conference.
If you have any questions, please feel free to call me at 248- 269 -1000, ext. 1248.
We look forward to seeing you in San Antonio!
Sincerely,
Ihor Diachenko
Director of Marketing
New World Systems Corporation
Corlrorate: 888 West Big Beaver Road Suite 600 Tr Micbigan 48084 -474 248 -26!)-1000 ruunu.netrrtaorldsystems.carra
VOUCHER NO. WARRANT NO.
ALLOWED 20
JW Marriott San Antonio Hill Country Resort
IN SUM OF
23808 Resort Parkway
San Antonio, TX 78261
$1,162.84
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# I DepL INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Few I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $1,162.84
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 10, 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))
attending New World conference
05/10/11 payment for lodging for Lt. Zellers and Kristy Bricker while $1,162.84
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