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HomeMy WebLinkAbout175654 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 354597 Page 1 of 1 ONE CIVIC SQUARE COMFORT IN OCEANFRONT CHECK AMOUNT: $918.18 CARMEL, INDIANA 46032 1515 NORTH FIRST STREET oN t� JACKSONVILLE BEACH FL 32250 CHECK NUMBER: 175654 CHECK DATE: 8/6/2009 DEPARTMENT ACCO PO NUMBE INVOI NUMBER AMO DESCRIPT 210 4357000 SCHALBURG 918.18 TRAINING SEMINARS �t ri r' t INVOICE Date: July 30, 2009 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Randy Schalburg on September 19 25, 2009 in Jacksonville Beach, FL Confirmation #305040 Room Rate Tax Total $134.00 $19.03 $153.03 x 6 $918.18 TOTAL DUE: $918.18 Please make check payable to: Comfort Inn Oceanfront 1515 North First Street Jacksonville Beach, FL 32250 r� Anderson, Teresa K From: Schalb.urg, Randy S Sent: Monday, April 13, 2009 9 :,56 AM To: Anderson, Teresa K Subject: FW: IPTM Online Registration FOUND IT Original Messa.ge From: webm @iptm.org [mailto:webmail iptm org] Sent: Friday, April 03, 2009.2:50 PM To:.Schalburg, Randy S Cc Thurston, Luann Subject: IPTM Online Registration We have received your registration request for enrollment in the following IPTM course: Registration 6.320 Course Title: MANAGING THE PATROL FUNCTION Course Location: JACKSONVILLE, FLORIDA Course Date: Monday, September 21., 2009 Course Fee: $625 Your submission will be processed and written confirmation will be.. mailed, faxed, or emailed to you. Please do not make airline or hotel reservations until you receive written confirmation from IPTM. For all.com courses: Due to very limited seating,. a-$250 non refundable deposit is required to complete your registration. Please mail or fax your deposit 'or purchase order to I PTM at: Institute of Police Technology and: Management 12000 Alumni Drive ,Jacksonville, Florida 32224 -2678 Phone (904) 620 =4786 Pax ('904):620-2453 Please note: Due to the overwhelming volume of enrollnients received, requests are processed in the order in which the classes are scheduled. 1 Pr'a. ibed 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 COmfort Inn Oceanfront Purchase Order No. 1515 N. First Street Terms Jacksonville Beach, FL 32250 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/30/09 payment for lodging for Major Randy Schalburg while 918.18 attending the Managing the Patrol Function school in Jacksonville, FL on September 21 —'25, 2009 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 V UICHER NO. WARRANT NO. ALLOWED 20 Comfort Inn Oceanfront IN SUM OF 1515 North First Street Jacksonville Beach, FL 32250 918.18 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 918.18 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 30 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund