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HomeMy WebLinkAbout197662 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354556 Page 1 of 1 ONE CIVIC SQUARE HILTON CINCINNATI NETHERLANDS CHECK AMOUNT: $930.15 CARMEL, INDIANA 46032 35 WEST FIFTH ST y "clro�. -o a CINCINNATI OH 45202 CHECK NUMBER: 197662 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 DIXON 930.15 TRAINING SEMINARS INVOICE Date: May 20, 2011 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Mike Dixon on ,luly 26 31, 2011 in Cincinnati. OH Confirmation 93429417963 Room Rate Tax Total $159.00 $27.03 $186.03 x 5 $930.15 TOTAL DUE: $930.15 Please make check payable to: Hilton Cincinnati Netherland Plaza 35 West Fifth Street Cincinnati_ 011 45202 Dixon, Micheal R From: calea @calea.org on behalf of CALEA [calea @calea.org] Sent: Tuesday, May 10, 2011 10:11 AM To: Dixon, Micheal R Subject, CALEA Conference Registration Attendee Information for Lieutenant Micheal R Dixon You have been registered on http: /www.calea.org for the CALEA Conference: Cincinnati, Ohio July 27 30, 2011 with the following info: Conference Registration Type: full conference Attendee Name: Lieutenant Micheal R Dixon Attendee Title: Lieutenant Attendee Preferred First Name: Mike Agency Name: Carmel Police Department Contact Person: Mike Dixon Phone: (317) 571 -2521 Email: mdixon(acarmel.in.gov Please contact wiones@calea.or if you have any questions about your registration. Dixon, Micheal R From: calea @calea.org on behalf of CALEA [webstore @calea.org] Sent: Tuesday, May 10, 2011 10:11 AM To: Dixon, Micheal R Subject: Your Order at CALEA Store CALEA Store CALEA Store 13575 Heathcote Boulevard The Commission on Accreditation Suite 320 for Law Enforcement Agencies, Gainesville, VA 20155 Inc. (703) 352 -4225 Thanks for your order, Micheal! Want to manage your order online? If you need to check the status of your order, please visit our home page at CALEA Store and click on "My account" in the menu or login with the following link: httys: /www.calea.org/user lox so q 0 a E -mail Address: mdixon @carmel.in.gov Billing Address: CITY OF CARMEL MICHEAL DIXON 3 CIVIC SQUARE CARMEL, IN 46032 Billing Phone: 317- 571 -2500 Order Grand Total: $575.00 Payment Method: Purchase Order Order 1440 Order Date: 05/10/2011 10:10 Products Subtotal: $575.00 Total for this Order: $575.00 Products on order: 1 x Full Conference July 2011 Registration $575.00 SKU: FULLCONF- 2011 -07 ID: 4243 Conference Registration: Lieutenant Micheal R Dixon i VOUCHER NO. WARRANT NO. ALLOWED 20 Hilton Cincinnati Netherland Plaza IN SUM OF 35 West Fifth Street Cincinnati, OH 45202 $930.15 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#! Dept. INVOICE NO. ACCT AMOUNT Board Members 210 570.00 $930.15 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, May 20, 2011 Chief of Pol 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)) 05/20/11 payment for lodging for Lt. Dixon for CALEA conference $930.15 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