156737 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 354571 Page 1 of 1
ONE CIVIC SQUARE NEWPORT BEACHSIDE HOTEL RESOgT
%o CARMEL, INDIANA 46032 16701 COLLINS AVE CHECK AMOUNT: $2,017.05
MIAMI BEACH FL 33160 CHECK NUMBER: 156737
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUN DESCRIPTION
911 4343002 2,017.05 ATTN: VIRGINIA SARNO
Newport Beacltside Hotel Resort
16701 Collins Ave.
Miami Bench, FI. 33160
(3 05) 9 -1300
rTO T Fax:
O P F L 1 J
Fax: (305) 947.5$73
HO T E L R E S O k T wcb, vwµ•.nowlirnlheschsldo.cnnt
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Rohel4 Locke
3 Civic Square 2/13/2008
Carmel, iN
1.6032, US
It is our pleasure to confirm the following reservation at the Newport Beachsidc Resort,
Reservation No,: Arrival Date: Departure Date: Room Request:
111_.......
391355 4/27/2008 5/2/2008 S 1 BCN
Begin Date: End Date: Rate:
.........1.•••,.,,••.•,.,.,, ,.1111.,.,.•.•........._........_
4/27!2008 5 /2!200$ $119.00
Notes:
S1 BOF= 1 BR Suitc Ocean Front/ S I BPV= i BR Suite fool View/ S I BCN= 1 BR Suite North Ocean or City View/
,M)' 2 BR Suite Ocean Front/ S2BPV= 2 BR Suite Pool View/ S213CN= 2 BR Suite North Ocean or City View /I I
D 1130E Deluxe 113R Suitc Ocean Front/ R2DSC= Standard Room 2 Double Beds.
All room rates tire Subject to 13% tax.
Total Charges $672.35
Additional Information:
if you find it necessnry 1.n cancel your reservation, please notify us at least forty -eight (18) hours prior to 3:00PN1 ol'the day of arrival, A fec equal to
one night's lodging, plus applicable tax (13 will be charged to your credit card for any reservations not cancelled at least folly -tight (48) hours
prior to 3 :00PM of the day of arrival. For all holiday and special event periods, cancellations must: be made at least seventy -two (72) hours prior to
3:001'M ofthe day ofarrival. A Pee equal to fhrce night's lodging, plus 13% lax, will be charged to your credit card .Ior any holiday and special
events reservations not properly cancelled. All cancellations must have a cancellation number in order to he considered properly processed.
We nre proud to be a smoke -free environment. Please nett that smoking is not. permitted in any of the guest roomy or indoor public areas.
Daily $10.00 Resort fee will be charged to your room account. Valet parking is available for $15.00 a. day and self parking is also Available at: a.
nominal fee, of$10.00 per clay. '1'1)esc fees arc subject m change without notice.
While we try our best to accommodate all speailtc room requests, please`be advised that specific room types the not guaranteed and special requests
arc subject t.n availability at the time of check. -in.
Check -in time is 3:00pm and Chock -out time is 1 1:OOAM (1 O,OOAM on Sundays). if you arrive early, we will do our hest In accommodate you.
Cribs arc ava,ilNble upon request. al. no charge. Rollaway beds nre available for $10.00 per day.
We have added several new services For our guests- a Business Center, wireless internet a.cccss and Shuttle service are now a.va.i[able at a nominal fee
for your use and convenience.
Thank you for choosing The Newport 13enchside Resort, We are looking forward to your arrival.
U ntil we sce you... kindest regards.
The Newport Beachsidc Resort Staff
t
Newport Beachside Hotel Resort
10701 C.c llins Ave.
Miami Beach, 1'1.3310(1
NE OR`� BE 1CHSI DF PAX! (305)9,17 -5870
1
H OTEL RESORT wol): wwwmewporrhnchsidc.com
Scott Garrison
3 Civic Squarc 2/13/2008
Carncl, IN
46032. US
It is our pleasure to contirm the 'following reservation at die Newport Benchside Resort.
Reservation No.: Arrival Date: Doparture Date: Room Request:
391356 4/27/2008 5/2/2008 S113C N
Begin Date: End pate: Rate:
4/27/2008 5/2/2008 $119.00
Notes:
S1 BOF= I BR Suite Occan Frontl S I BPV= 1 BR Suite Pool View/ S 113CN= 1 BR Suite North Occan or City View/
S2BOF= 2 BR Suite Ocean Front/ S2131'V= 2 BR Suite Pool View/ S2BCN= 2 BR Suite North Ocean or City View /1:1
Di BOF= Deluxe 1 1311 Suite Ocean Front/ R2DSE= Si'tlndnrd Roon12 Double Ms.
All room rates arc subject to 13% tax.
Total Charges $672.35
Additional Information:
Yvon Find it necessary to cancel your reservation, please notify us at least forty -eight (48) hours prior to 3 :00PM ol' the day of arrival. A fee equal to
one night's lodging, plus applicable tax. (I 3'1n) will be charged to your credit card for any reservations not cancelled at least forty -cight (48) hours
prior to 3:00PM of the day of arrival. For all holiday and special event periods, cancellations must be made at Ieasl: Seventy -two (72) hours prior to
3:OOPM of day of arrival. A fce equal to three night's lodging, plus 13 tax, will be charged to your credit card for any holiday and special
events reservations not properly cancelled. Al cancellations must have a oanccllatinn number in order to be considered properly processed.
We are proud to be a smoke -free environment. Please note that smoking is not permitted in any of the guest rooms or indoor public areas.
Daily $10.00 Resort Fee will be charged to your room account.. Va.lct parking is available for S 15,00 uday- and self-parking is also available at a
nominal Ito 0( $10'00 per day. 'These fees arc subject to change without notice
While we Fry our best to accommodate all specific room requests. please be advised tilat 9pecilic'i 00111 tyl)cs ar'e llot gual "antccLi kind Speelai requests
are subject: to availability at the time ofeheck -in.
Check -in time is 3:00ptn and Cltcck- outtimc is I i;OOAM (I0:00AM on Sundays). if you arrive early, we will do our hest to accommodate you,
Cribs are available upon request tit no charge, Rollaway reds arc available for $10,00 per day.
We have added Several new services for our guests: a Business Center. wireless interact access and shuttle service arc now available at a nominal fee
for your use and convenience.
Thank you for choosing. The Newport Rcachside Resort. We arc looking forward to your arrival.
f 1nt.il we See you.., kindest regards,
The Newport Renchside Resort Staff
i
Newport $eachaiide Hotel Resort:
10701 c7olline Ave.
Miami Bench, F1.33160
.NEWPORT BEA.c�.sIDE `1 ne; 4"5"'19-1300 Pax! (305) 947 -5873
HOTEL RESORT Web: Www,newpnrlbeoehstdo.enm
Darin Troycr
3 Civic Square 2/13/2008
Carmel, IN
46032, US
lt. is our pleasure to confirm the following reservation at the Ncwport Beneltsidc Resort.
1
Reservation No.: Arrival Date: Departure Date: Room Request:
391357 4/27/2008 5/2/2008 Si13CN,
Begin Date: End Date: Rate:
4/27/2008 5/2/2005 119.00
Notes:
S 1 BOf 113R Suite Ocean Front/ S 1 QPV= 113R Suite Pool View/ S I BCN- 113R tiuite North Ocean or City View/
S2BOF= 2 BR Suite Ocenn front/ S2BPV= 2 RR Suite Pool View/ S213CN= 2 BR Suite North Ocean or City View/1.1
D 1 801 Deluxe I BR Suite Ocean i'ront/ R2DSE= Standard Room 2 Double Beds.
All room rates are suhlect to 13% tax.
'I'otal Charges $672.35
Additional Infvrmetion:
If you find it, necessary to cancel your reservation, please notify us at least forty eight. (48) hours prior to 3:OOPiv1 of the clay of arrival. A fee equal to
one night's lodging, plus applicable tax (13 will be charged to your credit card for tiny reservations not cancelled at least. forty -eight (44) hours
prior to 3:OOPM ol't:he day of arrival. For all holiday and special event periods, cancellations must be made at least seventy -two (72) hours prior to
3:001 of the day of arrival, A fee equal to three night's lodging, plus 13% tax, will be charged to your Credit card for any holiday and special
event,; reservations not properly Cancelled. All cancellations must have a cancellation number in order to be considered properly processed,
We arc proud to be a stnokc free environment. Please note that smoking is not permitted in any of the guest rooms or indoor public areas.
Daily $10,00 Resort Fee will be charged to your room account. Valet parking is available for $15,00 a dtly and self parking is also available at a
nominal fee of $10.00 per day. These fbes are subjcct to change without notice.
While we try our best to accommodate all specific room requests, please be advised that spcci:fie room types are not guaranteed and special request-
arc subject to availability at the time of
Check -in time is 3:00pm and Check -out time is I I :OOANi (I O:OOAM on Sundays), if you arrive early, we will do our best to accommodate you.
Cribs are available upon request at no charge. Rollaway beds arc available I'or $10,00 per day.
We have added several new services for our guests: a Business Cenl.er, wireless internet access and shuttle service arc now available at a nominal fee
I'or your use and convenience.
Thank _you for choosing_ 'fhc Ncwport. Reachside Resort. We arc looking forward to your arrival,
I
Until we see you... kindest regards,
The Newport 13cachside Resort. Staff
1e
Law Enforcement Training Associates, Inc. Phone: 305 -986 -5476
Post Office Box 600494 Fax: 305- 388 -6781
North Miami Beach, Florida 33160 E -mail: LetaTraining @.aol.com
Con frrmation of Registration and Invoice
Invoice Number NO 1018
Hill To: Remit to:
Hamilton County Drug Task Force Law Enforcement Training Associates, Inc.
Training Division Post Office Box 600494
3 Civic Square North Miami Beach, Florida 33160
Carmel, Indiana 46032
Date Your Order Our Order Sales Rep. Term LETA Tax ID
021082008 NO 1018 NO 1018 M. DeMarcus Invoice 16-1769174
Tide Name item Description: Taxable Unit Price Total
Sergeant Charles Driver Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00
Detective Robert Locke Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00
Detective Sean Brady Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00
Detective Darin Troyer Tuition fee Investigating Drug Trafficking Orgs. N/A $450.00 $450.00
Detective Scott Garrison Tuition fee Investigating Drug Trafficking N/A Comp Slot Comp Slot
Detective A Housman Tuition fee Investigating Drug Trafficking N/A Comp Slot Comp Slot
Subtotal $1800.00
Tax N/A
Balance Due $1800.00
Sergeant Driver, Detectives Locke, Brady, Troyer, Garrison and Housman are registered for
the Investigating Drug Trafficking Organizations conference being held April 28th -May 2nd,
2008, in North Miami Beach, Florida. Due to the limited conference space, full payment
must be received two weeks prior to the start of the conference to ensure class slots. If
you have any questions, please contact Mike DeMarcus at 305 986 -5476.
r
Prescibed by Slate 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
pyiJ� c0. td 2 �c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/i /off i a r vu, %'4 a
Mr �V,cQCIi L. �/.2 e t.
Total m/7
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
I
VOLJCHER NO. WARRANT NO.
ALLOWED 20
e- u� U(�Ca c.t�.d.� -c. ,C/a )4j j- I N SUM O F
,4 V 11.14 I q_ .SASS/
as
ON ACCOUNT OF APPROPRIATION FOR
U P- 9i/ lavi ago
r' Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9/ o t 7, S 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
-21 P 20 DP
-Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund