159237 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361098 Page 1 of 1
1 0� ONE CIVIC SQUARE BOCA RATON RESORT CLUB CHECK AMOUNT: $925.45
CARMEL, INDIANA 46032 501 EAST CAMINO REAL
BOCA RATON FL 33432 CHECK NUMBER: 159237
CHECK DATE: 5/14/2008
_f t 1 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 925.45 EXTERNAL TRAINING TRA
1
INVOICE
Date: May 8, 2008
Bill to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mike Dixon July 22 27, 2008 in Boca Raton, FL.
Room Rate Tax Total
$148.00 $37.09 $185.09 x 5 $925.45
TOTAL DUE: $925.45
Confirmation #WWW- 110685100
CALEA #BR5537491
Please make check payable to:
Boca Raton Resort Club
501 East Camino Real
Boca Raton, FL 33432
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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
Boca Raton Resort Club Purchase Order No.
501 East Camino Real Terms
Boca Raton, FL 33432 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/08 payment for lodging for Lt. Mike Dixon while attending 925.45
the CALEA Conference on July 23 26, 2008 in Boca
Raton, FL
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 oea Raton Resort Club IN SUM OF
501 East Camino Real
Boca Raton, FL 33432
925.45
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 925.45 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
May 8 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund