168141 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00351352 Page 1 of 1
ONE CIVIC SQUARE ORLEANS HOTEL CASINO CHECK AMOUNT: $994.08
CARMEL, INDIANA 46032 4500 W TROPICANA AVE
LAS VEGAS NV 89103
CHECK NUMBER: 168141
CHECK DATE: 1121/2009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AM DESCRIPTION
911 4343002 994.08 EXTERNAL TRAINING TRA
01/13/2009 12:02 FAX 7023657505 la 001 /004
M1 1/13/2009 The Orleans Hotel and Casino
11 .50:08 GINFU
M! GUEST RESERVATION CHANGE 398192052266 gWCO2. i;.!:-
2- 9! ,'1,1.1 C
2
1�2z0=
G 77"r
L,
�<s OVRID I •Jf rr, y
76.0.0 2
7 Y I
NAME 1 I I
-2522 i 1..
3.17. 5.7'1' L
(j,
95544B
II
L f�n�ll' N I I;i•' 'I!l:)
I� I' \I l 7 I
!1 If
u ey esc
wipe re ar 7 8 9 10 11 12
ACTIVE FUNCTION KEYS 1 2 3 4 5 6
De
01/13/2009 12:02 FAX 7023657505 2002/004
GY f 1/13/2009 The Orleans Hotel and Casino 11:52.08 GINFO
RESERVATION CHANGE 398192052427
vl' RACK 9
2
i I;
�9�
t'
76.0.0 2, OVRID 1`J ;:'I` y
T 1 D.Q
`1' T,ROYER' i l'. I DnARIN
'r H
P Film
i'�')f✓II'i., 'a.
L NAMES
17 571 -2,522
i
Iota
7T, NITII PAX il!::':i;; k.:.p i.\IYJ.'ll 2,76196
0 0 C D I I.
D v l I.. f..� F
wipe .re �ar
un -ay D esc
ACTIVE FUNCTION KEYS 1 2 3 4 5 6 7 8 9 10 11 12
01/13/2009 12:02 FAX 7023657505 [a 003/004
GFilG 1/13/2009 The Orleans Hotel and Casino 11:56:15 GINFO
;1 RESERVATION CHANGE 398192052334
21209, I' I 2 I RP�C .9.LA
I{ (;i'
T1 D,Q 7 2 OVRID [d I:; ":1' I I: Y
y .T R '1 T S -ANA. L.. F.', i I RMK
1"TY CAM
ADD NAMES
i >i1(?I'`sI 3.1, .5.7.1. 2.5 22, ..f.. I. ,fI I. .I. I,.....
/\L1'Yll 20242.8
;T
r J `�'I1 RAX I` *10 01 I',::F
L, HIT
'dv1T
•i r 11
Y!'r,: l' N
WIPE rc -t ar
an
ey esc
ACTIVE FUNCTION KEYS 1 2 3 4 5 6 7 8 9 10 11 12
uw[ /!o
INVOICE
Hamilton County Drug Task Force
°�•�.a�.+•�"® 01- 11- 09HCDTF
HEARTLAND LAW ENFORCEMENT TRAINING INSTITUTE
a
Federal Tax. I.D. #20- 1123492 Invoice Date 01 -11 -09
Date of Service Description Charges Credits Bal. Due
02 -09 thru 02 -12 Registration payment for Detective $2,100.00 $2,100.00
Robert Locke, Detective Scott
Garrison, Sgt. Charlie Driver,
Detective Sean Brady, Sgt. Ryan
Meyer and Detective Darin Troyer to
attend the Gang U ndercoverN arcotics
conference, 02 -09 thru 02 -12, 2009
in Las Vegas.
Thank you very much for your business. We appreciate having the opportunity to provide your training needs.
We would welcome any suggestions you might have in improving our courses. If you have a particular training
need, we can tailor a program to suit your needs.
Please make your check payable to: Heartland Law Enforcement
Training Institute
P.O. Box 902
Lees Summit, MO 64063
Prescribel 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
Purchase Order No.
7
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 4
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
IN SUM OF
99v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 o-;i, 99 V f 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
IJ3 20 oq
ignature
,t4Aao P-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund