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Home My WebLink About160218 06/09/2008 CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE CONTINENTAL AIRLINES 0 CHECK AMOUNT: $2,516.37 CARMEL, INDIANA 46032 ATTN: UATP DEPT PO BOX 0201970 CHECK NUMBER: 160218 HOUSTON TX 77216 -1970 CHECK DATE: 6/9/2008 DEPAR A CCOUN T PO NUMBER INV NUMB AMOUNT DESC RIPTION 1110 4343002 523.54 EXTERNAL TRAINING TRA 601 5023990 419.06 OTHER EXPENSES 651 5023990 419.06 OTHER EXPENSES 852 5023990 1,154.71 OTHER EXPENSES I r )llB Cantineptal ��3$ Airlines STATEMENT SUMMARY For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 06/26/2008 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refundsl Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $352.90 ($352.90) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0,00 $0.00 $1,686.00 $0.00 $0 .00 ($7.75) $1,678.25 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $841.98 $0.00 $0.00 ($3.86) $838.12 00004793000159 CLERK- TREASURER DEPARTMENT $1,424.20 ($1,424.20) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000175 MAYOR'S OFFICE $162.87 ($162.87) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $1,939.97 Remit Payments by Check To: Payments ($1,939.97) Continental Airlines Charges $2,527.98 ATTN: UATP Department RefundslAdjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($11.61) Wire or ACH Transfer: Balance Due $2,516.37 JP MORGAN CHASE New York, New York 11245 Date Opened 0211312007 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. YTD Sales $16,641.48 A/C: 910 -2- 499291 YTD Continental Rebate $0.00 ATTN: UATP Department 10050479300000 YTD Other Airlines Rebate ($66.85) YTD Total Rebate ($66.85) Credit Limit $11,000.00 Available Credit $8,483.63 "61512008 Page 1 of 1 Continental Airlines ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending May 31, 2008 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/16/2008 59192PMT ($352.90) $0.00 $0.00 ($352.90) 06105/2008 Page 1 of 5 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/21/2008 DEWALD /GREGORY 89081334663635 15879323 $35.00 $0.00 $0.00 $35.00 05121/2008 HORNER/JEFFREY 89081334663646 15879323 $35.00 $0.00 $0.00 $35.00 0512112008 SCHOEFF /DONALD 89081334663602 15879323 $35.00 $0.00 $0.00 $35.00 05/21/2008 07/25/2008 DEWALD /GREGORY 5262305791496 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 HORNER/JEFFREY 5262305789980 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 SCHOEFF /DONALD 5262305793277 IND PHX IND SR WNWN 00000000 $365.00 $0.00 ($1.83) $363.17 05123/2008 HOWARD /LANA 89081335941905 15879323 $35.00 $0.00 $0.00 $35.00 05/23/2008 07113/2008 HOWARD /L 332CM1 ND IND ATL SAN ATL IND TTTT FLFLFLFL 15879323 $491.00 $0.00 ($2.46) $488.54 06/05/2008 Page 2 of 5 CREDIT CARD NUMBER: 00004793000126 CARDHOLDER NAME: UTILITIES DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/10/2008 DALEY /PENNY 89081333781915 15879323 $35.00 $0.00 $0.00 $35.00 05/10/2008 RIGDONIPAT 89081333781926 15879323 $35.00 $0.00 $0.00 $35.00 05/10/2008 06/08/2008 DALEYIPENNY 01271688289325 IND FLL IND VH NWNW 15879323 $385.99 $0.00 ($1.93) $384.06 05/10/2008 06/08/2008 RIGDON /PAT 01271688289336 IND FLL IND VH NWNW 15879323 $385.99 $0.00 ($1.93) $384.06 06/05/2008 Page 3 of 5 CREDIT CARD NUMBER: 00004793000159 CARDHOLDER NAME: CLERK TREASURER DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/16/2008 59192PMT ($1,424.20) $0.00 $0.00 ($1,424.20) 06/05/2008 Page 4 of 5 CREDIT CARD NUMBER: 00004793000175 CARDHOLDER NAME: MAYOR'S OFFICE Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/16/2008 59192PMT ($162.87) $0.00 $0.00 ($162.87) 06/05/2008 Page 5 of 5 Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,939.97 CITY OF CARMEL Payments ($1,939.97) Charges $2,527.98 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($11.61) Remit Payments by Check To: Continental Airlines New Balance $2,516.37 ATTN: UATP Department P.O.Box 0201970 Houston, Texas 77216 -1970 Date Opened 02/13!2007 YTD Sales $16,641.48 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($66.85) JP MORGAN CHASE YTD Total Rebate ($66.85) New York, New York 11245 Wire Transfer ABA 021000021 FIC: Continental Airlines, Inc. A/C: 910 -2 -499291 Credit Limit $11,000.00 ATTN: UATP Department 10050479300000 AvailableCredit $8,483.63 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1-866- 324 -UATP VOUCHER 085654 WARRANT ALLOWED 359293 IN SUM OF CONTINENTAL AIRLINES ATTN: UATP DEPARTMENT PO BOX 0201970 HOUSTON, TX 77216 -1970 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 053108 01- 7040 -08 $419.06 Voucher Total $419.06 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc.° Payee 359293 CONTINENTAL AIRLINES Purchase Order No. ATTN: UATP DEPARTMENT Terms PO BOX 0201970 Due Date 6/5/2008 HOUSTON, TX 77216 -1970 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 053108 $419.06. hereby certify that the attached invoice(s), or bill(s) is (are) true and n� ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Mt Continental ��3$ Airlines STATEMENT SUMMARY For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 06/26/2008 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $352.90 ($352.90) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0.00 $0.00 $1,686.00 $0.00 $0.00 ($7.75) $1,678.25 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $841.98 $0.00 $0.00 ($3.86) $838.12 00004793000159 CLERK TREASURER DEPARTMENT $1,424.20 ($1,424.20) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000175 MAYOR'S OFFICE $162.87 ($162.87) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $1,939.97 Remit Payments by Check To: Payments ($1,939.97) Continental Airlines Charges $2,527.98 ATTN: UATP Department Refunds /Adjustments $0.00 P.O.Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($11.61) Wire or ACH Transfer: Balance Due $2,516.37 JP MORGAN CHASE New York, New York 11245 Wire Transfer ABA 021000021 Date Opened YTD Sales $166,641641 007 .48 0 F /C: Continental Airlines, Inc. A/C: 910-2-499291 YTD Continental Rebate $0.00 YTD Other Airlines Rebate ($66.85) ATTN: UATP Department 10050479300000 YTD Total Rebate ($66.85) Credit Limit $11,000.00 Available Credit $8,483.63 6/5/2008 Page 1 of 1 Continental Airlines ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending May 31, 2008 CARDHOLDER NAME: FIRE DEPARTMENT Other Net Issue Departure Routing Agency Chargesl Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/16/2008 59192PMT ($352.90) $0.00 $0.00 ($352.90) 06/05/2008 Page 1 of 5 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/21/2008 DEWALD /GREGORY 89081334663635 15879323 $35.00 $0.00 $0.00 $35.00 05/21/2008 HORNER/JEFFREY 89081334663646 15879323 $35.00 $0.00 $0.00 $35.00 05121/2008 SCHOEFF /DONALD 89081334663602 15879323 $35.00 $0.00 $0.00 $35.00 05/21/2008 07/25/2008 DEWALD /GREGORY 5262305791496 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 HORNER /JEFFREY 5262305789980 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 SCHOEFF /DONALD 5262305793277 IND PHX IND SR WNWN 00000000 $365.00 $0.00 ($1.83) $363.17 05/23/2008 HOWARD /LANA 89081335941905 15879323 $35.00 $0.00 $0.00 $35.00 05/23/2008 07/13/2008 HOWARD /L 332C9W1 ND_ IND ATL SAN ATL IND TTTT FLFLFLFL 15879323 $491.00 $0.00 ($2.46) $488.54 06/05/2008 Page 2 of 5 CREDIT CARD NUMBER: 00004793000126 CARDHOLDER NAME: UTILITIES DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/10/2008 DALEY /PENNY 89081333781915 15879323 $35.00 $0.00 $0.00 $35.00 05/10/2008 RIGDON /PAT 89081333781926 15879323 $35.00 $0.00 $0.00 $35.00 05/10/2008 06108/2008 DALEY /PENNY 01271688289325 IND FLL IND VH NWNW 15879323 $385.99 $0.00 ($1.93) $384.06 05/10/2008 06108/2008 RIGDON /PAT 01271688289336 IND I'LL IND VH NWNW 15879323 $385.99 $0.00 ($1.93) $384.06 06/05/2008 Page 3 of 5 CREDIT CARD NUMBER: 00004793000159 CARDHOLDER NAME: CLERK TREASURER DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/16/2008 59192PMT ($1,424.20) $0.00 $0.00 ($1,424.20) 06105!2008 Page 4 of 5 CREDIT CARD NUMBER: 00004793000175 CARDHOLDER NAME: MAYOR'S OFFICE Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05!16/2008 59192PMT ($162.87) $0.00 $0.00 ($162.87) 06/05/2008 Page 5 of 5 Continental Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,939.97 CITY OF CARMEL Payments ($1,939.97) Charges $2,527.98 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($11.61) Remit Payments by Check To: Continental Airlines New Balance $2,516.37 ATTN: UATP Department P.O.Box 0201970 Date Opened 02113/2007 Houston, Texas 77216 -1970 YTD Sales $16,641.48 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($66.85) JP MORGAN CHASE YTD Total Rebate ($66.85) New York, New York 11245 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. A/C: 910 -2 -499291 Credit Limit $11,000.00 ATTN: UATP Department 10050479300000 AvailableCredit $8,483.63 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1-866- 324 -UATP VOUCHER 082009 WARRANT ALLOWED 359293 IN SUM OF CONTINENTAL AIRLINES ATTN: UATP DEPARTMENT PO BOX 0201970 HOUSTON, TX 77216 -1970 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 053108 01- 6040 -05 $419.06 1 Voucher Total $419.06 r�. y Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 359293 CONTINENTAL AIRLINES Purchase Order No. ATTN: UATP DEPARTMENT Terms PO BOX 0201970 Due Date 6/5/2008 HOUSTON, TX 77216 -1970 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/5/2008 053108 $419.06 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 :s Date Officer Contitnental Airlines STATEMENT SUMMARY For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 06/26/2008 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ Continental Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $352.90 ($352.90) $0.00 $0.00 $0.00 $0.00 00004793000084 POLICE DEPARTMENT $0.00 $0.00 $1,686.00 $0.00 $0.00 ($7.75) $1,678.25 00004793000126 UTILITIES DEPARTMENT $0.00 $0.00 $841.98 $0.00 $0.00 ($3.86) $838.12 00004793000159 CLERK TREASURER DEPARTMENT $1,42420 ($1,424.20) $0.00 $0.00 $0.00 $0.00 $0.00 00004793000175 MAYOR'S OFFICE $162.87 ($162.87) $0.00 $0.00 $0.00 $0.00 $0.00 PAYMENT OPTIONS Previous Balance $1,939.97 Remit Payments by Check To: Payments ($1,939.97) Continental Airlines Charges $2,527.98 ATTN: UATP Department Refunds /Adjustments $0.00 P.O. Box 0201970 Continental Rebate $0.00 Houston, Texas 77216 -1970 Other Airline Rebate ($11.61) Wire or ACH Transfer: Balance Due $2,516.37 JP MORGAN CHASE New York, New York 11245 Wire Transfer ABA 021000021 Date Opened YTD Sales $16,641 007 0 6,641.48 FIC: Continental Airlines, Inc. A/C: 910-2-499291 YTD Continental Rebate $0.00 ATTN: UATP Department -10050479300000 YTD Other Airlines Rebate ($66.85) YTD Total Rebate ($66.85) Credit Limit $11,000.00 Available Credit $8,483.63 6/5!2008 Page 1 of 1 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Net Issue Departure Routing Agency Charges/ Continental Airline Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Rebate Credits 05/21/2008 DEWALD /GREGORY 89081334663635 15879323 $35.OD $0.00 $0.00 $35.00 05/21/2008 HORNER /JEFFREY 89081334663646 15879323 $35.00 $0.00 $0.00 $35.00 05/2112008 SCHOEFF /DONALD 89081334663602 15879323 $35.00 $0.00 $0.00 $35.00 05/21/2008 07/25/2008 DEWALD /GREGORY 5262305791496 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 HORNER /JEFFREY 5262305789980 IND PHX IND SO WNWN 00000000 $345.00 $0.00 ($1.73) $343.27 05/21/2008 07/25/2008 SCHOEFF /DONALD 5262305793277 IND PHX IND SR WNWN 00000000 $365.00 $0.00 ($1.83) $363.17 05/23/2008 HOWARD /LANA 89081335941905 15879323 $35.DO $0.00 $0.00 $35.00 05/23/2008 0711312008 HOWARD /L 332C9W1 ND IND ATL SAN ATL IND TTTT FLFLFLFL 15879323 $491.00 $0.00 ($2.46) $488.54 06/05/2008 Page 2 of 5 .Contine .tai Airlines SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending May 31, 2008 ACCOUNT NUMBER: 10050479300000 Previous Balance $1,939.97 CITY OF CARMEL Payments ($1,939.97) Charges $2,527.98 Refunds /Adjustments $0.00 PAYMENT OPTIONS CO Rebate $0.00 OA Rebate ($11 -61) Remit Payments by Check To: Continental Airlines New Balance $2,516.37 ATTN: UATP Department P.O.Box 0201970 Date Opened 02/1312007 Houston, Texas 77216 -1970 YTD Sales $16,641.48 YTD Continental Rebate $0.00 Wire or ACH Transfer: YTD Other Airline Rebate ($66.85) JP MORGAN CHASE YTD Total Rebate ($66.85) New York, New York 11245 Wire Transfer ABA 021000021 F /C: Continental Airlines, Inc. A/C: 910 -2- 499291 Credit Limit $11,000 -00 ATTN: UATP Department 10050479300000 AvailableCredit $8,483.63 Please attach Remittance Advice to Payment For Questions relating to your statement, contact UATP Customer Service at 1- 866- 324 -UATP tJ CEM tilP�il To renisttr. please fill in this fr�l m and In.yii it with your check (peg`abie to :�'DA aj to: h r 1 1 Conference Registrar Reg�strat €o€1 Fee 7hr€ruh 6 /23j0��EAfter6 /Q� i€iltl lunar National District Attorneys Association APRI 99 Canal Ce Plaza, Suite 510 a Alexa€1CI1'Id, VA 2 314 A More information 703 549 -J222 1 Register �,1� -Ilr,e receaved tctgethe� f http /www.ndaa.org/education /apri/ d 4 investi atiort child fatalities abuse ab 2008•html U am Emergency Contact Jol) Fitle T 4 Jarisdiction`Oi 0 t .rT�! kJailina Address v lL Cite Mate _.1]�,.._ Physical Address (if different from mailing address) City State Zip___ Telephone S ZS�v X zS.. gj.. Fax 2.5..� Ema iI Address d.�. C -Cd�M e ('VA C) t i OWN 1 ,1 1 IN x ,r.,_� �n.....,; a >E.. >.�m,.� u...�- w5...•rU..,xa sns...ewa, .:..aw�a..�.»�_,.,.ro,_ �..sw�.�.... .xwrouu r.a Page I of 2 Anderson, Teresa K From Horner, Jeffrey J Sent: Tuesday, May 06, 2008 3:07 PM To: Thurston, Luann; Anderson, Teresa K Subject: FW 2008 NASRO Conference Registration confirmation Attachments: Golf Outing registration. doc; Conference Registration. pdf From: Diana Lawrie [mailto:diana.lawrieCcbnasro.orgI Sent: Tuesday, May 06, 2008 11:47 AM To- Horner, Jeffrey J; Hobson, Phillip L; Schoeff, Donald D; Dewald, Greg S; Pitman, Michael A Subject: 2008 NASRO Conference Registration confirmation Thank you for registering for the NASRO Annual Conference to be held July 28 August 1, 2008 at the JW Marriott Desert Ridge Resort and Spa, in Phoenix, Arizona. Attached is a copy of the invoice that was mailed today. Please note that a late fee of $50.00 will be added if the invoice is not paid by July 21, 2008. Opening Ceremonies will be Monday, July 28th, with registration beginning Sunday, July 27 However, the Basic asic Training class begins on Saturday, July 26 If you plan to attend the Basic, Advanced or Management Training offered at Conference, you must complete the registration form through the Training Section of our website (http://www.nasro.org/nasro r que P I -y.as Additional information regarding the conference schedule, other training classes offered, and speakers will be posted on the website as soon as they are available. I have also attached information regarding registering for the Golf Outing to be held on Wednesday afternoon of the conference week. NASRO has acquired a special rate of $1 10.00 plus applicable taxes per night/per room at the JW Marriott Desert Ridge Resort and Spa. Based on the size of our previous conferences, off-site accommodations may be required. On-site rooms will be on a first-reserved basis. You can book your room now online via the link on our Conference page (http: //www.nasro.org/conference.asp) or by calling the resort directly for reservations at (480) 293-5000. Please note, when making reservations either on-line or by phone, ask for the discounted rate (discount code "nasnasa"). We look forward to seeing you in July! Diana Lawrie Office Manager NASRO Member Services 1951 Woodlane Dr St. Paul, MN 55125 651-789-2850 diana.lawrie(@nasro.ora Join usJuly 28 Attaust 1 2008 for the NASRO 2008 NATIONAL CONFERE CE in Arizona. 5/6/2008 Prescribed by Stale 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 Continental Airlines Purchase Order No. ATTN: Uatp Department P.O. Box 0201970 Terms Houston, TX 77216 -1970 Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/31/08 payment for airfare for Lt. Jeff Horner, Officer Greg 1,678.25 Dewald, Officer DJ Schoeff while attending the NASRO conference in Phoenix, AZ on July 28 August 1, 2008 payment for airfare for Det. Lana Howard while attending the lnvestigation: and Prosecution 6f Child Fatalities and Physical Abuse 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 C ontinental Airlines IN SUM OF ATTN: UATP Department P.O. BOX 0201970 H ouston, TX 77216 -1970 1,678.25 ON ACCOUNT OF APPROPRIATION FOR p olic e general fund police gift fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430 -02 523.54 bill(s) is (are) true and correct and that the 852 852 1,154.71 materials or services itemized thereon for which charge is made were ordered and received except June 5 2008 4wa� Signature Chief of Police Cost distribution ledger classification If Title claim paid motor vehicle highway fund