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