HomeMy WebLinkAbout156192 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360794 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN TROPICANA CHECK AMOUNT: $1,349.42
CARMEL, INDIANA 46032. ATTN TERESA JACKSON
y�rde�o. 4975 DEAN MARTIN DR CHECK NUMBER: 156192
LAS VEGAS NV 89118
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,349.42 TRAINING SEMINARS
I
Page 1 of 1
Doan, Marie L
From: Teresa Jackson [tjackson @hamptoninntropicana.com]
Sent: Thursday, January 24, 2008 3:38 PM
To: Doan, Marie L
Subject:.Reservation Confirmation
Dear Marie,
Your confirmation follows. The total room and tax due is $1,349.42. Please make check out to Hampton Inn
Tropicana and address to my attention please so I can ensure it gets applied to your reservation.
$99.00 $8.91 tax $107.91 x 10 nights $1,079.10
$124.00 $11.16 tax $135.16 x 2 nights $270.32
RESERVATION CONFIRMATION
Hampton Inn Tropicana
4975 Dean Martin Drive
Las Vegas, NV 89118
(702) 948 -8100
Toll free: 877 -LV -HOTEL
Name: Marie Doan
Share with Susan Bell
Check -in: May 4, 2008
Check -out: May 16, 2008
Rate: $99.00 per night plus tax (9 Sun Thur
$124.00 per night plus tax 9% Fri Sat
Gtd Method MC *2184 for guarantee onl
Group Name: N/A
Cancel Policy: 48 hours prior to arrival
Confirmation 81580182
Thank you,
Teresa Jackson
Sales Manager
Hampton Inn Tropicana A Hilton Brand Hotel
ph 702- 948 -8122 i fax 702 948 -8188 i toll -free 877 -LV -H0TEL
4975 Dean Martin Drive, Las Vegas, NV 89118 -1656
tjackson @hamptoninntropicana.com i www.hamptoninntropicana.com
1/24/200&
Bell, Susan M
From: anacapat @anacapatraining.com
Sent: Friday, January 11, 2008 2:26 PM
To: Bell, Susan M
Subject: Thanks for Registering, Payment Information
Dear Susie Bell,
This is to confirm and thank you for your registration for the following course: May 5 16 CIA Las
Vegas, NV
If you have any questions please contact:
Registrar
Anacapa Sciences, Inc.
P.O. Box 519
Santa Barbara, CA 93102 -0519
805 966 -6157
i
Doan, Marie L
From: anacapat @anacapatraining.com
Sent: Friday, January 11, 2008 2:24 PM
To: Doan, Marie L
Subject: Thanks for Registering, Payment Information
Dear Marie Doan,
This is to confirm and thank you for your registration for the following course: May 5
16 CIA Las Vegas, NV
If you have any questions please contact:
Registrar
Anacapa Sciences, Inc.
P.O. Box 519
Santa Barbara, CA 93102 -0519
805- 966 -6157
1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Hampton Inn Tropicana Purchase Order No.
ATTN: Teresa Jackson
4975 Dean Martin Drive Terms
Las Vegas NV 89118
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/24/08 a en for lodging or Marie Doan and Susie Be
while attending the Criminal Intelligence Analysis
co urse in Las Ve gas,
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
Hampton Inn Tropicana IN SUM OF
ATTN: Teresa Jackson
4975 Dean Martin Drive
Las Vegas, NV 89118
1,149-42
ON ACCOUNT OF APPROPRIATION FOR
Cont. ed. fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.42 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
J2n11ar)729 20 ns
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund