172352 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN EVANSVILLE CHECK AMOUNT: $182.85
CARMEL, INDIANA 46032 8000 EAGLE CREST BLVD
EVANSVILLE IN 47715
CHECK NUMBER: 172352
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DESCRIPTION
1110 4343002 182.85 SPILLMAN /SNOW
r
I
INVOICE
Date: May 8, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Scott Spillman and Don Snow on May 31 June 2, 2009 in
Evansville, IN.
Confirmation #82036420
Room Rate Tax Total
$70.00 $11.92 81.92 (May 31)
$89.00 $11.93 $100.93 (June 1)
TOTAL DUE: $182.85
Please make check payable to:
Hampton Inn Evansville
8000 Eagle Crest Boulevard
Evansville, IN 47715
i
HARD TA"STUM�m
J
"WHERE EXC ELLENCE AE THE STAMPAR®
Ad vanced M Off Firea
Trai Registration F ®r
M onday Tuesday, June I, 2009
8:00 AM to 4:00 P
Red Brush Rifle Range, near Evansville,
India
f Officer's Name
3 6,rjV."( 5z,�LV TI U V6,03-2,
Department DepartKieni Address
Email Address for the Officer attending the training.
Phone number for the officer attending the training.
L
What caliber weapon will the officer use for this training? Dummy ammo will be
provided.
I have included my $225 check made out to Hard Target Firearms
Training. MaiLthis registration form and your check to:
Guy Minnis, Director of Training
I I
T ''y.
1 IHIERE E CIELLENCE 15 THE STAN ®AR®"
Ad vanced M otor Officer Firearms
Tra ining R For
Monda Tuesday,, June 1 0
8:00 AM to 4:00 PM
Red Brush Rifle Range,, near Evansville..
Ind iana
Officer's Name
)L It jai I
Department Department Address
Email Address for the Officer attending the training.
Phone number for the officer attending the training.
What caliber weapon will the officer use for this training? Dummy ammo will be
provided.
I have included my $225 check made out to Hard Target Firearms
Training. Mail.-this registration form and your check to:
Guy Minnis, Director of Training
I
Prescijed 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
Hampton Inn Evansville Purchase Order No.
8000 Eagle Crest Boulevard Terms
Evansville, IN 47715 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/8/09 a ent for lodging for Officer Scott Spillman and 182.85
Officer Don Snow while attending Advanced Motor
Officer Firearms training on June 1 2, 2009 in
Evansville IN
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
Hampton Inn Evansville IN SUM OF
8000 Eagle Crest Boulevard
Evansville, IN 47715
182.85
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 182.85 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 8 20 09
1).
Signature
Chief of police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund