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Home My WebLink About201251 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350295 Page 1 of 1 r 0 ONE CIVIC SQUARE HOLIDAY INN EXPRESS CARMEL, INDIANA 46032 941 INTERSTATE DRIVE CHECK AMOUNT: $201.40 FINDLAY OH 45840 CHECK NUMBER: 201251 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION 651 5023990 081011 201.40 OTHER EXPENSES Wednesday, August 10, 2011 The stay on October 17, 2011 and departing on October 19, 2011 will cost: Two queen suite in non smoking: $95 x 6%= $100.70 x 2 nights= $201.40 due Thank yo Ambur Burns Assistant General Manager Holiday Inn Express Hotel Suites 941 Interstate Drive Findlay, OH 45840 e Phone(419)420 -1776 Fax(419)420 -1777 E -mail hiefndlyPmsn.com Holiday Inn Express Hotel Suites 941 Interstate Drive Findlay, Ohio 45840 (419) 420 -1776 Fax(419)420 -1777 Kemga, Lisa L From: Cooper, Jeff Sent: Thursday, August 11, 2011 8:41 AM To: Kempa, Lisa L Subject: FW: SEEM Course Registration Complete Jeff Cooper Maintenance Foreman 9609 Hazel Dell Parkway Indianapolis, In 46280 317 571 -2634 ext 222 317- 571 -2636 Fax jcooper @carmel.in.gov Original Message---- From: seem @findlay.edu [mailto:seem @findlay.edu] Sent: Wednesday, August 10, 2011 10:16 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Mike Turner Carmel, IN USA City of Carmel 9609 Hazel Dell Parkway Indianapolis, IN 46280 USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space- Entrant /Attendant /Supervisor Course Date: 10/18/2011 8:00:00 AM 10/18/2011 5:00:00 PM Cost Per Student: $265.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main St. Findlay, OH 45840 i Fax: 419- 434 -5303 Please reference the course name and ID on your check or purchase order. If you have any further questions, or if you would prefer paying by credit card, please call us at 419- 434 -5762, or email us at: seem @findlay.edu. 2 Kempa, Lisa L From: Cooper, Jeff Sent: Thursday, August 11, 2011 8:42 AM To: Kempa, Lisa L Subject: FW: SEEM Course Registration Complete Jeff Cooper Maintenance Foreman 9609 Hazel Dell Parkway Indianapolis, In 46280 317 571 -2634 ext 222 317 571 -2636 Fax jcooper @carmel.in.gov Original Message---- From: seem @findlay.edu [mailto:seem @findlay.edu] Sent: Wednesday, August 10, 2011 10:17 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Dave Turner IN USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space- Entrant /Attendant /Supervisor Course Date: 10/18/2011 8:00:00 AM 10/18/2011 5:00:00 PM Cost Per Student: $265.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main St. Findlay, OH 45840 Fax: 419- 434 -5303 Please reference the course name and ID on your check or purchase order. i If you have any further questions, or if you would prefer paying by credit card, please call us at 419- 434 -5762, or email us at: seem @findlay.edu. 2 Kempa, Lisa L From: Cooper, Jeff Sent: Thursday, August 11, 2011 8:42 AM To: Kempa, Lisa L Subject: FW: SEEM Course Registration Complete Jeff Cooper Maintenance Foreman 9609 Hazel Dell Parkway Indianapolis, In 46280 317 571 -2634 ext 222 317- 571 -2636 Fax jcooper @carmel.in.gov Original Message---- From: seem @findlay.edu [mailto:seem @findlay.edu] Sent: Wednesday, August 10, 2011 10:17 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Blaine Mallaber IN USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space- Entrant /Attendant /Supervisor Course Date: 10/18/2011 8:00:00 AM 10/18/2011 5:00:00 PM Cost Per Student: $265.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main St. Findlay, OH 45840 Fax: 419- 434 -5303 Please reference the course name and ID on your check or purchase order. i If you have any further questions, or if you would prefer paying by credit card, please call us at 419- 434 -5762, or email us at: seem @findlay.edu. z 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T9953 HOLIDAY INN EXPRESS Purchase Order No. 941 INTERSTATE DR Terms FINDLAY, OH 45840 Due Date 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 081011 $201.40 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 r1 1 1 A Date Officer VOUCHER 115779 WARRANT ALLOWED T9953 IN SUM OF HOLIDAY INN EXPRESS 941 INTERSTATE DR FINDLAY, OH 45840 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 081011 01- 7042 -06 $201.40 Voucher Total $201.40 Cost distribution ledger classification if claim paid under vehicle highway fund