HomeMy WebLinkAbout199960 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354557 Page 1 of 1
ONE CIVIC SQUARE HOLIDAY INN EXPRESS LAWRENCEBER
NECK AMOUNT: $1,343.85
CARMEL, INDIANA 46032 765 W EARS PARKWAY
C�
'ti oY ATTN: CARMEN LUSK CHECK NUMBER: 199960
LAWRENCEBERG IN 47025
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,343.85 TRAINING SEMINARS
INVOICE
Date: July 28, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Scott Moore, Troy Smith, Katy Malloy and Dave Kinyon on
September 11 16, 2011 in Lawrenceburg, IN
Confirmation 968232154 Moore
Confirmation 968226615 Smith
Confirmation 968232954 Malloy
Room Rate Tax Total
$79.99 $9.60 $89.59 x 5 $447.95 x 3 $1,343.85
TOTAL DUE: S1,343.85
Please make check payable to:
Holiday Inn Express Lawrenceburg
765 East Eads Parkway
Greendale, IN 47025 -8545
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Holiday Inn Express Lawrenceburg
IN SUM OF
765 East Eads Parkway
Greendale, IN 47025 -8545
$1,343.85
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $1,343.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 29, 2011
/ZZ�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Kinyon while training
07/28/11 payment for lodging for Officers Moore, Smith, Malloy and $1,343.85
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
1 20
Clerk- Treasurer