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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 e aa�:k.:, :E i t k: e�` i�. a: ''vih, ¢f p ep gm .�vr': `�a <.:E� P.. eW x a'� k w.-0 R i, .a�Ew h �p Fa .Aq?s 6aw, sa'gt4,. w" v ai�4 r I i rmr 'ac 3 "r�.., y;�e 'L+. fir•, a:'R y h j s @u- -q9 P Sti'..: w. z,. T,wwi:�SM.� i,.: n Form To register ofllfne tier when 1> orcls matter, visit the frainings and Conferences" page at vvw. :aicptc.org. If you prefer to register l y rraaii, Co r"[ ete Ole f�0rr'a belc�t�� alld send your check, payable to the National Child I'rotectioll Train.i_llo Center tc N .cl'I(w= ,]WrR N•C•P•T C 2324 U iversi y:Avc West, Staile I'OS NAl'O -L CHI' 0 P ►aO►EMIO Saint lIa ti M N 5511.4 1F4AININ 3 crr;t:r Phone: 6127207- Email a dm'tn@hc:i)ic:- j wrc.or(; First Name r' 19 Al Least: Name 4 Organization C Address: city c Stat Zip Phone Fax i f YIo ►;►hl Iiker to, by acd.i t cilk'k (;lard Nlrnl,ex' I X I.). Date Type Name on Card Btlsiness Aciclress City State Zip 91 1.1. c) :r latter Sa -icy Day Registratio If�7c.�st- naaa a a 8/- Ij 1— Regishratio n. F $200 $250 $27i 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