HomeMy WebLinkAbout204599 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365869 Page 1 of 1
ONE CIVIC SQUARE MARRIOTT ANAHEIM CHECK AMOUNT: $606.96
,ro CARMEL, INDIANA 46032 700 WEST CONVENTION WAY
y« t o ANAHEIM CA 92802 CHECK NUMBER: 204599
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 606.96 TRAINING SEMINARS
INVOICE
Date: December 8, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Laura Mulligan on January 24 28, 2012 in Anaheim, CA
Confirmation #325CFNH3
Room Rate
Tourism Tax Tax Total
$129.81 $21.93 $151.74 x 4 $606.96
TOTAL DUE: $606.96
Please make check payable to:
Anaheim Marriott
700 West Convention Way
Anaheim, CA 92802
Page of
3545 Long Beach Blvd,
Suite 110
Long Beach, CA 90807
Tel 562-988-1688
I Fax 562-424-2118
Bill To:
Laura Mulligan
Carmel Police Department 3 Civic Square
Carmel, IN 46032
United States
Register User. Laura Mulligan (irnuiligan@carniel.in.gov)
Invoice Number� 907615-639958580638
Due Uaoa�l2K)0ZO1l
Unit Total
Product Code Description Quantity Price
2012 Annual Conference
LFO-ACR2012 1 $595M $E
Registration
Late payments are subject to a monthly finance
Subtotal $595.00
charge of 1.5%
Attendee/s:
LaurmK8uUigan(|muUk]an@cmnnmUn.gov)
Please make check payable to:
Compu|ink Management Center
3S45 Long Beach Blvd.
Long Beach, CA
Attn. Sherbet ConhUo
Policies
Cancellations
All cancellations must be made in writing and mailed, faxed to Tala Baltazar at (562) 424-2118 or
e-mailed ho No telephone cancellations will be accepted, Aservice
charge will a pply. For all cancellations postmarked or fax/e-mail dated on or before December 16,
2011. registration fees will be refunded less a $50 service charge. No refunds will be given for no-
shows. It will take a minimum of six weeks to receive a refund. No refunds will be given for
cancellations postmarked orfex/e'mai| dated after December 18.2D11.
Substitutions
Registration may be transferred to another person in your organization by written request to
Laqgdfthp prior to December 16, 2011. After this date, all changes must be made on-site.
httpu://wxxv2.luncdfiuho-cono/r0n]en:ouc/PayruontThaok`/ou.aypx 11/8/2011
VOUCHER NO. WARRANT NO.
Marriott ALLOWED 20
IN SUM OF
700 West Convention Way
Anaheim, CA 92802
$606.96
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
210 570.00 $606.96
I hereby certify that the attached invoice(s), or
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
Thursday, December 08, 2011
Chief 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))
12;08111 lodging for Laura Mulligan for training $606.96
1 hereby certify that the attached invoice(s), or biil(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer