159839 05/28/2008 CITY OF CARMEL INDIANA VENDOR: 361340 Page 1 of 1
ONE CIVIC SQUARE COURTYARD SCOTTSDALE NORTH
0 CHECK AMOUNT: $99.92
CARMEL, INDIANA 46032 17010 N SCOTTSDALE RD
SCOTTSDALE AZ 85255 CHECK NUMBER: 159839
CHECK DATE: 5/28/2008
DEPARTMENT A CCOUNT PO NUMBER INVOI NUMB AMOUNT DESCRIPTION
1110 4343002 99.92 EXTERNAL TRAINING TRA
I
INVOICE
Date: May 13, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for DJ Schoeff and Greg Dewald July 25 26, 2008 in Scottsdale,
AZ.
Confirmation #84388784
Room Rate Tax Total
$89.00 $10.92 $99.92
TOTAL DUE: $99.92
Please make check payable to:
Courtyard Scottsdale North
17010 N. Scottsdale Road
Scottsdale, AZ 85255
Page 1 of 2
v r�
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
a
From: Diana Lawrie [mailto:diana.lawrie @nasro.org]
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 28 with registration beginning Sunday, July 27th
However, the Basic 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_query.asp 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 $110.00 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, as p) 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.org
Join us July 28 August 1, 2008 for the NASRO 2008 NATIONAL CONFERENCE in Phoenix,
Arizona.
5/6/2008
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
Courtyard Scottsdale North Purchase Order No.
17010 N. Schottsdale Road Terms
Scottsdale, AZ 85255 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/08 a etn for lodging o
aAdand Officer Greg Dewd while attending the NASRO
conference on July 2 August 2. 2008 in Phapniz, A7
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
Cod* -tyard Scottsdale North IN SUM OF
17010 N. Scottsdale Road
Scottsdale, AZ 85255
99.92
ON ACCOUNT OF APPROPRIATION FOR
p olice ge neral fund
Board Members
PO4 or INVOICE NO. ACCT# /TITLE AMOUNT
KEPI I hereby certify that the attached invoice(s), or
1110 430 -02 99.92 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
J 4n
Signature
Chief of PO ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund