HomeMy WebLinkAbout171904 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362832 Page 1 of 1
0 ONE CIVIC SQUARE KALAHARI RESORTS CHECK AMOUNT: $466.20
CARMEL, INDIANA 46032 1305 KALAHARI DRIVE
WISCONSIN DELLS WI 53965
CHECK NUMBER: 171904
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 466.20 EXTERNAL TRAINING TRA
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INVOICE
Date: April 22, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mike Mabie and Amy Stein on June 8 11, 2009 in Wisconsin
Dells, WI.
Confirmation #R591425 Mike Mabie
Confirmation 4R591428 Amy Stein
Room Rate Tax Total
$70.00 $7.70 $77.70 x 3 $233.10 —Mike Mabie
$70.00 $7.70 $77.70 x 3 $233.10 Amy Stein
TOTAL DUE: $466.20
Please make check payable to:
Kalahari Resorts
1305 Kalahari Drive
Wisconsin Dells, WI 53965
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200 MATAI CONFERENCE REGISTRAT ON FORM
FIRST NAME v/ LAST NAME
INSTITUTION I ORGANIZATION A xl( e
POSITION HELD
CONTACT ADDRESS
CITY STATE L v ZIP CODE VMS's
HOME PHONE NUMBER n WORK PHONE NUMBER R J 7 J` /-C�
EMAIL ADDRESS /�e /��C� j�O L� ACTAR NUMBER
RETURN THIS FORM WITH PAYMENT TO: CONFERENCE FEE: MEMBER: $245.00 NON MEMBER: $285.00
MATAI 2009 CONFERENCE AFTER APRIL 25TH: $285.00 $325.00
4517 CIMARRON LANE
GREEN BAY, WISCONSIN 54313 MAKE CHECKS PAYABLE TO MATAI CONFERENCE
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2009 MATAI CONFERENCE REGI RATION FORM
FIRST NAME LAST NAME \n
INSTITUTION ORGANIZATION CG C YYwn
POSITION HELD
CONTACT ADDRESS
CITY STATE ZIP CODE
HOME PHONE NUMBER �1 O WORK PHONE NUMBER S I 2'SGC
EMAIL ADDRESS (/1r1 ly)LlJ�(�/�� i ✓1 Gl ACTAR NUMBER
RETURN THIS FORM WITH PAYMENT TO: CONFERENCE FEE: MEMBER: $245.00 NON MEMBER: $285.00
MATAI 2009 CONFERENCE AFTER APRIL 25TH: $285.00 $325.00
4517 CIMARRON LANE
GREEN BAY, WISCONSIN 54313 MAKE CHECKS PAYABLE TO MATAI CONFERENCE
Prescli bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Kalahari Resorts Purchase Order No.
1305 Kalahari Drive Terms
Wisoconsin Dells, WI 53965 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
en for 16dging for Sgt. Mike Mabie and Sgt. Amy 466.20
—St eia while attending the 2009 MATAI Conference on June
11 2009 in Wisconsin Dells WI
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
K alahari Resorts IN SUM OF
1305 Kalahari Drive
Wisconsin Dells, WI 53965
466.20
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 466.20 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
April 22 2 0 09
a at z
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund