160128 05/28/2008 1 CITY OF CARMEL, INDIANA VENDOR: 00350020 Page 1 of 1
o_ ti ONE CIVIC SQUARE WESTIN GASLAMP QUARTER, SAN DIE NECK AMOUNT: $782.35
CARMEL, INDIANA 46032 910 BROADWAY CIRCLE
tii� SAN DIEGO CA 92101 CHECK NUMBER: 160128
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 782.35 EXTERNAL TRAINING TRA
rs
4
V
t
INVOICE
Date: May 21, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Lana Howard July 13 July 18, 2008 in San Diego, CA.
Confirmation #724017419
Room Rate Tax Total
$141.78 $14.69 $156.47 x 5 $782.35
TOTAL DUE: $782.35
Please make check payable to:
The Westin Gaslamp Quarter, San Diego
910 Broadway Circle
San Diego, CA 92101
To register, please fill in this forru and mail it with your check (payable to NDAA� to
Conference Registrar
Regresfratrorr Fee Through 5/23/()8 °After 6f 23/4
Multi 73rserplrnary National District Attorneys Association CAPRI
99 Canal Center Plaza, Suite 510
Teams �$25t1 }gee person q� $3Di# p+�r�lper�crn
3 of more r Alexandria, VA 22314
r x
More information 703 549 9222 g Register on
recerued together) r r http /www.ndaa.org/education /apri/
Individual �e 5399 $35p investigation
_child fatalities_ abuse_2008.html
Full Name LaaGt
Emergency Contact
Job Title
,luricdiction /Organization .._C
Hailing Address lL.._
u
C`it° f ry-tQ—� State t........._ �r(r.__Lr�....
Physical Address (if dif'f`erent from mailing address)
City State Zip
Telephone Fax
Email Adress
I t 3 t f 1 i�� E 1
..,:.w.»�,<.u...,.�;��.,�v«r«aw n- man «..:;ase�.•,,,+:m"sb sue.. saw,..aa:.. .a..�^.�,,.u�. �.,.«a:�- a >.,,�,.�a
rr
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
The Westin Gaslamp Quarter, San Diego Purchase Order No.
910 Broadway Circle Terms
San Diego, CA 92101 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/21/08 payment for lodging for Det. Lana Howard while attending 782.35
the Investigation Prosecution of Child Fatalities
and Physical Abuse school on July 14 18, 2008 in San
Diego, CA
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
The Westin Gaslamp Quarter:; San Diego IN SUM OF
910 Broadway Circle
San Diego, CA 92101
782.35
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 -02 782.35 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 21 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund