HomeMy WebLinkAbout159937 05/28/2008 CITY OF CARMEL INDIANA VENDOR: 354900 Page 1 of 1
ONE CIVIC SQUARE J W MARRIOTT DESERT RIDGE RESOR
CARMEL, INDIANA 46032 5350 E MARRIOTT DRIVE �HECK AMOUNT: $2,346.50
TON LO PHOENIX AZ 85054 CHECK NUMBER: 159937
CHECK DATE: 5/28/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 1110 4343002 2,346.50 EXTERNAL TRAINING TRA
'.r
Ili
INVOICE
Date: May 13, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Jeff Horner, Phil Hobson, Mike Pitman, DJ Schoeff and Greg
Dewald July 26 August 2, 2008 in Phoenix, AZ.
Confirmation 483300924
Confirmation 983302962
Room Rate Tax Total
$110.00 $13.50 $123.50 x 7 $864.50
$110.00 $13.50 $123.50 x 6 $741.00
$110.00 $13.50 $123.50 x 6 $741.00
TOTAL DUE: $2,346.50
Please make check payable to:
JW Marriott Desert Ridge Resort Spa
5350 East Marriott Drive
Phoenix, AZ 85054
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
JW Marriott Desert Ridge Resort Spa Purchase Order No.
5350 East Marriott Drive Terms
Phoenix, AZ 85054 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/13/08 a ment for lodging for Lt. Jeff HOrner, Officer Phil 2,346.50
Hobson, Officer Mike Pitman, Officer DJ Schoeff and
Officer Greg Dewald while attending the NASRO conferenc
on July 25 August 2, 2008 in Phoenix, AZ
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
i wk,Martiott Desert Ridge Resort-T Spa IN SUM OF
5350 East Marriott Drive
Phoenix, AZ 85054
2.346.50
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 2,346.5o 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
May 21 20 08
Signature
Chief of P01ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
