HomeMy WebLinkAbout179221 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363577 Page 1 of 1
0 ONE CIVIC SQUARE GRAND AMERICA
CARMEL, INDIANA 46032 555 SOUTH MAIN STREET CHECK AMOUNT: $1,177.80
SALT LAKE CITY UT 84111
CHECK NUMBER: 179221
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
210 4357000 1,177.90 TRAINING SEMINARS
;r
INVOICE
Date: November 4, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mike Dixon on November 17 22, 2009 in Salt Lake City, UT
Confirmation #2915784
Room Rate Tax Total
$209.00 $26.58 $235.58 x 5 $1,177.90
TOTAL DUE: $1,177.90
Please make check payable to:
Grand America
555 South Main Street
Salt Lake City, UT 84111
a
REGISTRATION FORM
Salt Lake City, Utah November 18 -21, 2009
y or register online at www:calea.org
01 j(_e_ e n
Agency Name
C GcGf
Address
c l %m L 03
City /state /Zip
Contact Person
Telephone Email
Individual Name Title Preferred .First Name
Individual Name Title Preferred First Name
Individual Name Title Preferred First Name
Before 11/4/Z009 After 11/4/2009
Full Conference /_X $495 __x $48
Workshops.Only r.ac $465 0
Candidate Ageincy* x $130 .x l 30
Ban quet Only ._._x 85 —x $5
*Attending SaturdayActiv ties Only
Any AgQncy:reglstering z or more persons fnr the FULL conference will receive a $10
per.person discount.
Payment Information"..
Purchase Order Number:
Credit Card: Visa. MasterCard
Accouni'Number Expiration Date
Marl, Fax, or Email form to:
CALEA Phone: 703 -352 -4225 or.800= 36,8 -3757
10302 aton .Place Fax: 703 591=2206
Suite l00 Email: wjones @calea.org
Fairfax, VA 220,30
Presetbed 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
Grand America Purchase Order No.
555 Sou th Main:, S treet Terms
Salt Lake City, UT 84111 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/4/09 Da etn for lodging for Lt. Mike Dixon while attendin5 1,177.90
the CALEA conference in Salt Lake City. UT on
November 17 —22 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
G rand America IN SUM OF
555 South Main Street
Salt Lake city, UT 84111
1,177.90
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 1,177 .90 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
November 5 20 09
&�A� -b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund