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Home My WebLink About157389 03/19/2008 t r CITY OF CARMEL, INDIANA VENDOR: 361006 Page 1 of 1 ONE CIVIC SQUARE BALLY'S ATLANTIC CITY CHECK AMOUNT: $875.68 CARMEL, INDIANA 46032 ATTN: PAOLARLIALCS PARK PLACE BOARDWALK 6TH FLOOF CHECK NUMBER: 157389 ATLANTIC CITY NJ 08401 CHECK DATE: 3/1912008 DEPARTMENT A PO N INVOICE NUMBER AMOUNT DESCRIPTION X10 4357000 875.68 TRAINING SEMINARS I 2008 03/11 11:03 FAX 1 609 340 4713 CQNV SALES X1001 BALLYS, I• T ATLANTIC CITY March 11, 2008 Marie Doan Carmel Police Department Phone# 317 -571 -2522 Fax# 317 -571 -2725 Dear Convention Attendee: I am pleased to acknowledge tentative reservations at Bally's Atlantic City for Tim Green Lee Goodman, as follows: Check ia date_ Monday, Apr 21, 2008 (after 4:00pm) Check out date: Friday, Apr 25, 2008 (12 :00 noon) Nightly rate: $89.00 plus 14% tax Add'1 charge- $5.00 per night, per room, state tourism fee $3.00 per night, per room Assessment fee Total cost: $437 -84 (includes taxes and fees /per room) Confirmation nbr: QYFWN, NTFWN Cancellation policy. 48 hours advance notice is required in order to cancel without penalty. If you require additional infon please call me at 800- 345 -7253. Cordially, BALLYS ATLANTIC CITY ti Paola Rualcs Convention Coordinator for Caesars Ballys Atlantic City Park Place Boardwalk 6"' floor Atlantic City, NJ 08401 fax: 609- 340 -4713 phone; 800- 345 -7253 Park Place ki The Boardwabl CLARIDGE Wi ,A.flant -ic Cir �i 08401 -6709 CASINO 609 -340 -2000 1- 800 -225 -5977 AT anu y COMBATINaZOMMMfTYKNU TVTOTENCE lnhnnxboo Sharing Conference April 2I-25,2008 Authorized electronic MAGLDClENIRISS Users may register online at NAME/RANK AGENCY Carmel (IN) Police Department ADDRESS 3 Civic Square Carmel, IN 46032 'T8L8PHONB# E-MAIL ADDRESS MAGLOCL8NyDlMADY []YES E] b REGISTRATION FEES: The registration fee for forms received oo/befbre March 20,2V08,im$1z5. For those registering after March 20, 2008, the late registration fee im$z5u. There will also bean optional $su cash hospitality fee mbe collected au time v/registration. Chec money orders, ur purchase orders will be accepted av payment and are mbe made payable m "LAW ENFORCEMENT COMMzlTEE.^ Credit cards will not be accepted. Registrations will be accepted prior ,o receiving the registration fee. Please use FEDERAL [D#zy'z1aOz7r. The attendee must make all reservations and payment for hotel accommodations. Additio permm(s) from each agency are encouraged mpmzacipau,atdeir own or their agency's expense. The maximum reimbursable hotel room rate iv$89 plus tax, totaling $l09.46, single oc double occupancy, prrmgbt. PLEASE RETURN TO: MAGLOCLEN I40 Terry Drive, Suite lUO Newtown Pennsylvariia 18940 (800 345-1322 OR FAX TO: (2l5)504'4927/(2l5)504'4926 For conference registration 6u6mznmadoz, please contact: Terry Banniga Extension l5l5 Linda Bentz, Extension I256i For content and other questions relating tw this conference, please contact: Matthew McDonald, Training Supervisor, Extension l5l6 xxoummmmmmmmmmnmwmmmmvom/ FOR OFFICE USE ONLY mxmmomommmmmmmmmmmmmmmm/ Pa Cash Check []I!{l#—___—_---- []Billed Amount Received: Received By: Duhe:--�---_ I 1 P R GpI ?S� e� `fr IU; F®��ZM COMBATINC AND SCHOOL; VIOLENCE Information Sharing Conference April 21— 25, 2008 T f Authorized electronic MAGLOCLENIRISS Users may register F online at hO:Hmagloclen.riss.net NAME/RANK Randy Schalburg, Major w AGENCY Carmel (IN) Police Department h'fr ADDRESS 3 Civic Square Carmel, IN 46032 R'.. TELEPHONE 317 571 -2510 E -MAIL ADDRESS rschalbur0carmel, in. Qov y MAGLOCLEN PRIMARY REPRESENTATIVE: OYES NO REGISTRATION FEES M The registration fee for forms received on /before March 20, 2008, is $125. For those registering after March 20, 2008, the late registration fee is $150. There will also be an optional $50 cash hospitality fee to be collected at time of registration. Checks, money orders, or purchase orders will be accepted as payment and are to be made payable 4 to "LAW ENFORCEMENT COMMITTEE." Credit cards will not be accepted. Registrations will t� be accepted prior to receiving the registration fee. Please use FEDERAL ID 23- 2160277. c The attendee must make all reservations and payment for hotel accommodations Additional person(s) from each agency are encouraged to participate at their own or their agency's expense. The maximum reimbursable hotel room rate is $89 plus tax, totaling $109.46, single or double occupancy, 'M. per night. PLEASE RETURN TO: MAGLOCLEN 140 Terry Drive, Suite 100 Newtown, Pennsylvania 18940 (800) 345 -1322 0 OR FAX TO: (215) 504 -4927 (215) 504 -4926 For conference registration information, please contact: Terry Bannigan, Extension 1515, tbanrnigan @magloclen.riss.net s r'i Linda Bentz, Extension 1256, lbentz @magloclen.riss.net r For content and other questions relating to this conference, please contact: r Matthew McDonald, Training Supervisor, Extension 1516 unuuuuumnunuuwmuumuuuuuunuuuuuu FOR OFFICE USE ONLY uuuuunuununuunuunnuunuunumnunwnw Payment: Cash Check P.O.# Billed .e Amount Received: Received By: Date: ar IS N-4FORMT KRM RA 1,03 COMBATING COIVIlVILJNITY ARITSMUO 17VIOLENCE Information Sharing Conference April 21— 25, 2008 Authorized electronic MAGLOCLENIRISS Users may register a. online at httV:11maZloclen.riss.net NAME/RANK Lee Goodman, Major AGENCY Carmel (IN) Police Department ADDRESS 3 Civic Square Carmel, IN 46032 Al TELEPHONE 317 571 -2522 ff E -MAIL ADDRESS 1goodman@carme1. in. jZov MAGLOCLEN PRIMARY REPRESENTATIVE: IKIYES 0 NO REGISTRATION FEES: The registration fee for forms received on /before March 20, 2608, is $125. For those registering after March 20, 2008, the late registration fee is $150. There will also be an optional $50 cash hospitality fee to be collected at time of registration. V Checks, money orders, or purchase orders will be accepted as payment and are to be made payable to "LAW ENFORCEMENT COMMITTEE." Credit cards will not be accepted. Registrations will be accepted prior to receiving the registration fee. Please use FEDERAL ID it 23-2160277. The attendee must make all reservations and payment for hotel accommodations. Additional person(s) from each agenc are encouraged to participate at their own or their agency 's expense. The maximum reimbursable hotel room rate is $89 plus tax, totaling $109.46, single or double occupanc per night. PLEASE RETURN TO: MAGLOCLEN 140 Terry Drive, Suite 100 Newtown, Pennsylvania 18940 (800) 345-1322 OR FAX TO: (215) 504-4927 (215) 504-4926 For conference registration information, please contact: Terry Bannigan, Extension 1515, tbannigan@magloclen.riss.net Linda Bentz, Extension 1256, lbentz@magloclen.riss:net For content and other questions relating to this conference, please contact: Matthew McDonald, Training Supervisor, Extension 1516 is' nuununnnunnuuuwmumuuummuuunuuw FOR OFFICE USE ONLY nuumuunnnuuuunuumumuunuunuununnu P.O.# El Billed Payment: E] Cash E Check Amount Received: Received By: Date: 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 Bally's Atlantic City Purchase Order No. ATTN: Paola Rualcs Park Place Boardwalk 6th Floor Terms Atlantic City, NJ 08401 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/11/08 a ment for 16dging lodging for Assistant Chief Tim Green 875.68 Ma'or Lee Goodman and Major Randy Schalburg while attending the Combating Community and School Violence seminar on April 21 25 2008 in Atlantic City, NJ 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 B ally i s Atlantic City IN SUM OF ATTN: Paola Rualcs Park Place Boardwalk 6th Floor A tlantic City, NJ 08401 875.68 ON ACCOUNT OF APPROPRIATION FOR c oat, ed. fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 875.68 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 March 12 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund