179241 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362203 Page 1 of 1
ONE CIVIC SQUARE HILTON LOS ANGELES AIRPORT CHECK AMOUNT: $1,086.08
o CARMEL, INDIANA 46032 ATTN RACUEL MORA
5711 W CENTURY BLVD
LOS ANGELES CA 90046 CHECK NUMBER: 179241
CHECK DATE: 11/1112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X10 4357000 1,086.08 TRAINING SEMINARS
i
INVOICE
Date: November 6, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Tim Zellers, Kristy DeLong and Laura Mulligan on January 11
15, 2010 in Los Angeles, CA
Confirmation #3371582143
Confirmation #3372200750
Room Rate Tax Total
$119.00 $16.76 $135.76 x 4 $543.04 Zellers
$119.00 $16.76 $135.76 x 4 $543.04 DeLong
Mulligan
TOTAL DUE: $1,086.08
Please make check payable to:
Hilton Los Angeles Airport
ATTN: Raquel Mora
5711 W. Century Boulevard
Los Angeles, CA 90045
4 I l llanii you for Your ly"i!'cl?ase Yotf will rCCeive all elrrall ConhrmallOn ShoCII!
Be sure to pr'irtt a coPy cif your invoice; for Patin 1
cng E?ezch Blvd,
SUrtF 110
I_enr Beech, C/ 90807
i e•.I :562- 9�t8 -1 EHS
562 424 -21
Bill T c.
Kristy GeLoncf Pegislei User: Kristy Del-ong
3 Civic Square ('artmel Police D epar,nlenl Invoice Nurnbc ;F: 2 574322434328
Carmel, INf 4603' Invoice Date: M912oog
Uniied Stales Gue Date: 1110912009'
l
F'r'aductCOOL- Description Quai?tity 'Jr!itE' rite EatalPrice
t.FiC -P. i Annual Conference Ailendznce i S595.00 $595.00
LFIC AT Annual Con fel'ence Attendance
I_umin�ry Di5GOU111 ;3195.00 x395.00
Lalp paymtrrls are subjec.l to 2 monthly finance charge of 1.5% Subl[clal $5'90 0
Total S�)9v 00
Attenclecls:
:FTV1I �EIIer� t. J
L'aur2 Mullicar,
Please intake check 13ayai,le lo:
Compulinl; (vl2inagerr Ent Centet
3545 Long Beach Blvd.
Lang Beach, CA
Min: Sherbet Castillo
Policies
Carcell2tone
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he gi:r fqr C3ri!:811 =Gf;nS posim rr, >.;r or t,;x /F '!i�il dclr:L' Afier N.c�7 •'r 1 I, 200
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Derr�n;h_�� 1 C;r1r. i•.tl!•rl IFi-, ;.aitc. =,ii r_,!;anc�c -a r „us! ue !rr�,ie ply -File:
Press +bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER. City Form No. 201 (Rev. 1995)
i
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
Hilton Los Angeles Airport Purchase Order No.
ATTN: Raquel Mora
5711 W. Century Boulevard Terms
Los Angeles, CA 90045
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/6/09 payment for lodging for Lt. Tim Zellers, Kristy 1,086.08
DeLong and Laura Mulligan while attending the 2010
Laser Fiche conference in Los Angeles, CA on Januar
11 15,2010
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
VOJCHER NO. WARRANT NO.
ALLOWED 20
Hilton Los Angeles Airport
ATTN. Raquet Mara IN SUM OF
5711 W. Century Boulevard
Los Angeles, CA 90045
1,086.08
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 1,086.0 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 6 20 09
T.
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund