HomeMy WebLinkAbout162422 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00353241 Page 1 of 1
ONE CIVIC SQUARE MARRIOTT MEMPHIS DOWNTOWN
CARMEL, INDIANA 46032 250 N MAIN STREET CHECK AMOUNT: $313.05
MEMPHIS TN 38103 CHECK NUMBER: 162422
CHECK DATE: 817/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUM BER AM OUNT DESCRIPTIO
1110 4343002 313.05 EXTERNAL TRAINING TRA
y
INVOICE
Date: July 24, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Harland McNair October 5 8, 2008 in Memphis, TN
Confirmation #86954501
Room Rate Tax Total
$90.00 $14.35 $104.35 x 3 $313.05
TOTAL DUE: $313.05
Please make check payable to:
Memphis Marriott Downtown
250 North Main Street
Memphis, TN 38103
r CARMEL POLICE DEPARTMENT
.a
APPLICATION FOR SPECIALIZED TRAINING
Harland Today' Date: 7/14/2008 Employee: McNair, Ha a d J
Name of School: Economic High Tech Crimes Summit 2008_
Cost: $175.00
Location of School: Memphis Cook Convention Center, Memphis Marriott, Memphis,
TN
State: TN
Topic Subject Matter: Econom is High -Tech Crimes
Dates of School: From: 10/6/2008 To: 10/8/2008
Contact Person: Cam Brandon
Telephone Number: (804)217 -5626 332
How will this School benefit You and the Department? This conference focuses on the
growing challenges faced by the law enforcement community to identify, track and
prosecute criminals who use the Internet and other emerging technologies as a resource
for researching, planning and committing economic and cyber- crimes. This summit will
provide inform ation and resources that will help me conduct investigations into crim es of
this nature.
Will you need C.P.D. Transportation? F(yes nNo
Will you need accommodation? Yes No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature: 7 N-4
Supervisor' Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BE W THIS LINE*
Prescti ed 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
.Memphis Marriott Downtown Purchase Order No.
250 N. Main Street Terms
Memphis, TN 38103 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/24/08 payment for lodging for Det. Harland McNair while 313.05
attending the Economic High Tech Crimes Summit 2008
on October 6 —88, 2008 in Memphis TN
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
M emphis Marriott Downtown IN SUM OF
250 N. Main Street
Memphis, TN 38103
313.05
ON ACCOUNT OF APPROPRIATION FOR
police gen eral f und
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 313.05 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
July 24 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund