HomeMy WebLinkAbout161587 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361512 Page 1 of 1
ONE CIVIC SQUARE THE ADOLPHUS HOTEL
CHECK AMOUNT: $764.75
1321 COMMERCE STREET
CARMEL, INDIANA 46032
DALLAS TX 75202 CHECK NUMBER: 161587
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 40HOZL 764.75 EXTERNAL TRAINING TRA
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INVOICE
Date: June 26, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, fN 46032
Payment for lodging for John Pirics August 10 15, 2008 in Dallas, TX
Confirmation #40HOZL
Room Rate Tax Total
$133.00 $19.9.5 $152.95 x 5 $764.75
TOTAL DUE: $764.75
Please make check payable to:
The Adolphus Hotel
1321 Commerce Street
Dallas, TX 75202
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Complete Registration Page 1 of 1
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1
4 20th Annual Crimes Against Children Conference
Registiation Item Sornrnan, Fegist, anon
Information =ele ctio r, Payment Complae
This page displays your registration selections. Please click Finish to complete your registration. If a payment is required, enter the information
below. Fields and options marked with an asterisk are required to complete your registration.
Registration Summary
ORDERS
John Pirics Price Total
Registration Items
ICAC Member Registration (Special Rate) $375.00 $375.00
Order Subtotal $375.00
Total: $375.00
Discount Code: Appl Code
Payment Method
Registration will not be processed without payment or Purchase Order information.
You may choose to register online and then mail in your check as payment; however, if you register and receive the early registration fee (and
if you are NOT paying with a purchase order), if your check arrives in our offices after the early registration cut -off, your account will
be charged for the full registration fee
Note: If you are registering near the cut -off for the discounted early registration fee (July 11), please use a credit card as your farm of
payment.
If you select Check as your offline payment, you must forward a check to our offices as soon as reasonable, or planner reserves the right to
cancel your registration.
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Crimes Against Children Conference
Dallas Children's Advocacy Center
PO Box 720338
Dallas, TX 75372 -0338
If you would like to email your purchase order, please email that to conferencendcac org
Credit Card, please enter your information below.
%Check, please enter your check number.
Purchase Order, please enter your PO Number. 16722
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Copyright 2008 Cvent. All rights reserved.
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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
The Adolphus Hotel Purchase Order No.
1321 Commerce S treet Terms
1
Dallas, TX 75202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/27/08 payment for lodging for Det. John Pirics while attending 764.75
the Crimes Against Children conference on August 11 1
2008 in Dallas, TX
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
T he e Adolphus Hotel IN SUM OF
1321 Commerce Street
Dallas, T X 75202
764.75
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 764.75 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
June 27 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund