HomeMy WebLinkAbout157711 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350020 Page 1 of 1
t ONE CIVIC SQUARE WESTIN HOTEL CHECK AMOUNT: $123.17
0 CARMEL, INDIANA 46032 6100 RIVER ROAD
ROSEMONT IL 60016
CHECK NUMBER: 157711
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
210 4357000 123.17 TRAINING SEMINARS
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Thurston, Luann
From: The Westin O'Hare GCCUSTSERVICE @starwoodhotels.com]
Sent: Tuesday, March 11, 2008 9:43 AM
To: Thurston, Luann
Subject: Rest easy. Your reservation is confirmed.
The Westin O'Hare
WES
6100 North River Road, Rosemont, Illinois 60018 United States
H` 1 R LS 0 R a`° Phone: (847) 698 -6000 Fax: (847) 698 -3993
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3 Contact Us
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Welcome Mr Case, i
Renewal awaits. We've received your reservation. Thank you for choosing to
experience The Westin O'Hare. Your mind, body, and spirit will be energized.?
If there's anything we can do to make your stay more rewarding, please
ask.
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Be Well,
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i Westin Hotels Resorts
Confirmation: 527545456
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Your Reservation
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Check In 21- MAY -2008 3:00 PM E
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Check Out 22- MAY -2008 12:00 PM
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Number of Rooms 1
Number of Guests 1
Indicates standard hotel check -in and check -out times and does not
reflect special arrangements made with the hotel, i
I Your Accommodations: Room 1 of 1
Room Description
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3/11/2008
Page 2 of 3
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1 King
Traditional Non smoking, Heavenly Bed And Bath, Wireless Internet /fee,
Ergonomic Chair /large Desk, Free Access To Filth Club /pool, 400
Sgft.modern Decor W/ Warm Earth Tones.in -room Safe.refre Shment
Center.cordless Speaker Phone.
Guest Name TODD CASE
E Number of Adults 1
Number of Children 0
Remarks
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Your Rate: Room 1 of 1
R for 21- May -08 to 22- May -08 1 7) Rate P AUTISM ONE 2008
109.00 i US DOLLARS per night j i
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Sale Tax 13.0 Pe cent Per Room Per Night Not In The Rate
Guarantee and Cancellation Policies
Your room is guaranteed with a(n) MASTER CARD card. I
Cancel by 6pm Hotel time 1 Day(s) prior to avoid 1 Night penalty I
Room taxes may be charged on penalties.
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Special Services for All Rooms:
May 21, 2008 May 22, 2008
Rate Plan: AUTISM ONE 2008 j
MANDATORY GTD Per Person /per Night
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Package Handling Policy
There is a package handling fee for all incoming and outbound packages. I
Please contact the hotel directly for the exact fee.
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Please note: For security purposes, you will be asked to provide a valid
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For assistance with all other reservations, please contact Westin at 800
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Guarantee Rules
3/11/2008
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Da Em ployee: Todd Case
t y Date: 01/04/2008
Name of School: Autism One 2008
Cost: Free
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Location of School: Westin O'Hare Hotel Chicago
State: IL q -(,7 �Y -(,doo
Topic Subject Matter: Awareness to rising population of individuals ith autism.
Dates of School: From: 05/22/2008 To: 05/22/2008
Contact Person: Autism International Assoc
Telephone Number: (888) 780 -0663
How will this School benefit You and the Department? This school is for Law
Enforcement and Public Safety, and provides skills and knowledge necessary to
recognize and appropriately deal with encounters of autism. The training day with be a
train the trainer type school and attendees will have information and knowledge to
provide training for their departments. Recently my 10 year old son was diagnosed with
full functioning Autism. I have already attended counseling with my wife and Autism
related classes on my own to try and understand and effectivley deal with individuals
with this. I feel with the rising population and having a family member with Autism,
attending this training will only benefit my department and I.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ❑Yes ZNo
"OVERTIME COMPENSATION WILL NOYa PAdF X& OLUNTEER
TO ATTEND A SCHOOL ONLY_Ig TO ATTEND.
Officer's Signature: gg
Supervisor' Signature: Date: OU
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY B hOW T IS LIN
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
t 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
The Westin O'Hare Purchase Order No.
6100 N. River road Terms
Rosemont, IL 60018 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/12/08 ament for lodging for Officer Todd Case while 123.17
attending the Autism One 2008 school in IL on May 22,-
2008
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
T he Westin O'Hare IN SUM OF
6100 N. River Road
Rosemont, IL 60018
123.17
ON ACCOUNT OF APPROPRIATION FOR
c ont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 123.17 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund