HomeMy WebLinkAbout200412 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365611 Page 1 of 1
ONE CIVIC SQUARE DOUBLETREE BY HILTON HOTEL CHICp Q
CARMEL, INDIANA 46032 300 E OHIO ST C�ECK AMOUNT: $798.57
CHICAGO IL 60611
CHECK NUMBER: 200412
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 798.57 TRAINING SEMINARS
INVOICE
Date: August 12, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Lana Howard on September 18 22, 2011 in Chicago, IL
Confirmation #86800502
Room Rate Tax Total
$173.00 $26.64 $199.64 x 4 $798.57
TOTAL DUE: $798.57
Please make check payable to:
DoubleTree by Hilton Hotel Chicago
300 E. Ohio Street
Chicago, IL 60611
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check, payable to the National Child I'rotectioll Train.i_llo Center tc
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VOUCHER NO. WARRANT NO.
ALLOWED 20
DoubleTree by Hilton Hotel Chicago
IN SUM OF
300 E. Ohio Street
Chicago, IL 60611
$798.57
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
210 570.00 $798.57
I hereby certify that the attached invoice(s), or
I I
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
Friday, August 12, 2011
Li� Ec 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))
08/12/11 payment for lodging for Det. Howard while training $798.57
1 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