178126 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354029 Page 1 of 1
e ONE CIVIC SQUARE DRURY INN SUITES TROY
CHECK AMOUNT: $219.78
CARMEL, INDIANA 46032 ens WEST eic eenveR RonO
v TROY MI 48084 CHECK NUMBER: 178126
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 219.78 TRAINING SEMINARS
INVOICE
Date: October 6, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Kristy DeLong on November 1 3, 2009 in Troy, MI
Confirmation #283572
Room Rate Tax Total
$96.99 $12.90 $109.89 x 2 $219.78
TOTAL DUE: $219.78
Please make check payable to:
Drury Inn Suites Troy
575 West Big Beaver Road
Troy, MI 48084
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date o� EmployeeLo n
Name of School Contact Person
(ATTACH TRAINING INFOR ATION IF AVAILABLE)
Location of School State
Topic 1 Subject Matter l
Dates Of School �p� Telephone Number
How will this School benefit You and the Department
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date:
Supervisor's Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misc,
Total
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
Drury Inn Suites Troy Purchase Order No.
575 West Big Beaver road Terms
Troy, MI 48084 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/6/09 payLnent for lodging for Kristy DeLong while attending 219.78
New World Training on November 2 3 2009 in Troy, M
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.
jj ALLOWED 20
D rury Inn Suites Troy 3s r IN SUM OF
575 West Big Beaver Road
Troy, MI 48084
219.78
ON ACCOUNT OF APPROPRIATION FOR
cont ed
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 219.78 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
October 6 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund