157962 04/01/2008 CITY OF CARMEL INDIANA VENDOR: 361094 Page 1 of 1
ONE CIVIC SQUARE HILTON PORTLAND EXECUTIVE TOWE RR
CARMEL, INDIANA 46032 921 SW SIXTH AVE, MAIN BLDG CHECK AMOUNT: $1,005.78
<dx �o PORTLAND OR 97204 -1202 CHECK NUMBER: 157962
CHECK DATE: 4/1/2008
DEPAR ACCOUNT PO NUMBE INV OICE NUMBE A DE
210 4357000 1,005.78 GALLAGHER /MCALLISTER
a
INVOICE
Date: April 1, 2008
Bill to: Carmel Police Department
3 Civic Square
Carmel, In 46032
Payment for lodging for Sgt. John McAllister and Ann Gallagher while attending the
Lifesavers Conference on April 12 15, 2008 in Portland, OR.
Room Rate Tax Total
$149.00 12.5% $167.63 John McAllister
$149.00 12.5% $167.63 Ann Gallagher
$335.26 x 3 $1,005.78
TOTAL DUE: $1,005.78
Please make checks payable to:
Hilton Portland Executive Tower
921 SW Sixth Avenue, Main Building
Portland, OR 97204 -1202
Ad"�
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
Hilton Portland Executive Tower Purchase Order No.
921 SW Sixth Avenue, Main Building Terms
Portland, OR 97204 -17.02 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/08 a etn for lodging for Sgt. John McAllister and Ann 1,005.78
Gallagher for the Lifesavers Conference can April 12
15 2008 in Portland, OR
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
Hilton Portland Executive Tower IN SUM OF
921 SW Sixth Avenue, Main Building
Portland, OR 97204 --1202
ON AC( J FOR
cont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 1,005. 8 bills) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
V yek�,� l received except
April 1 20 08
AIR IN
Signaturq�
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Cost distribution ledger classification if
claim paid motor vehicle highway fund