HomeMy WebLinkAbout170548 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358992 Page 1 of 1
tiR ONE CIVIC SQUARE RADISSON HOTEL EL PASO AIRPORT
`a CARMEL, INDIANA 46032 CHECK AMOUNT: $785.40
1770 AIRWAY BLVD
EL PASO TX 79925 CHECK NUMBER: 170548
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER DESCRIPTION
1110 4343002.. 785.40 EXTERNAL TRAINING TRA
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INVOICE
Date: March 26, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Todd Case and Matt Kinkade on May 3 8, 2009 in El Paso, TX
Confirmation #467737
Room Rate Tax Total
$136.00 $21.08 $157.08 x 5 $785.40
TOTAL DUE: $785.40
Please make check payable to:
Radisson Hotel El Paso Airport
1770 Airway Boulevard
El Paso, TX 79925
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Pre- Registration Form Fax to: (915) 592 -6103
Specialized Narcotics, Human Smuggling, Narco- Terrorism
Interdiction Seminar
May 4-8, 2009
Radisson Suite Hotel, El Paso, TX
HOTEL REGISTRATION DEADLINE April 27, 2009 12 Noon MST
Name R4VAt_ L krn i)L Rank RL r"
Agency 20 c� per; T Shirt Size t-
Address
City C- Pw -MG, State S;j zip z
Telephone Zo 5`71-Z5W 'Pax a� S71�zSaa
E -mail address Mk.'.n We.g CWtn g1 n ffly
I cannot attend this seminar but am interested in attending a future seminar.
Send info to my email address:
Payment method (check one)
Check $495.00 (enclosed)
Will pay at registration $495.00
Visa /MC $495.00 Exp.
Purchase Order (1`!
495.00 Tuition /$550.00 if received after Seminar
Mail Form and Payment To:
Narcotics Training Specialists PO Box 370391 El Paso, TX 79937 -0391
For more information contact:
Robert Almonte tel: (9 15) 588 -4351 fax: (915) 592 -6103
Email: info@narcoticstraini. a
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VW Page 1 of 1
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Pre Registration Form Fax to: (915) 592 -6103
Specialized Narcotics, Human Smuggling, Narco- Terrorism
Interdiction Seminar
May 4-8, 2009
Radisson Suite Hotel, El Paso, TX
HOTEL REGISTRATION DEADLINE April 27, 2009 12 Noon MST
Name Rank P11-I IK -9
Agency Cn(ZM&L PO`iCe- D --z Amw�rj T Shirt Size L
Address SQ
City CAame-1 State Ta Zip t A2
Telephone (10)511-15 OD Fax _(3i71 571- Z SIOL
E -mail address ,ss cc�nv��l ��1 y
I cannot attend this seminar but am interested in attending a future seminar.
Send info to my email address:
Payment method (check one)
Check $495.00 (enclosed)
Will pay at registration $495.00
Visa /MC $495.00 Exp.
rchase Order
$495.00 Tuition /$550.00 if received after Seminar
Mail Form and Payment To:
Narcotics Training Specialists PO Box 370391 El Paso, TX 79937 -0391
For more information contact:
Robert Almonte tel: (915) 588 -4351 fax: (915) 592 -6103
Email: info @narcoticstraining.com
http:// www. narcoticstraining .com /registration.htm 1/11/2009
Prescrib.,d 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
Radisson HOtel E1 Paso Airport Purchase Order No.
1770 Airway Boulevard Terms
E1 Paso, TX 79925 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/26/09 payment for lodging for Officer Matt Kinkade and Officer 785.40
Todd Case while attending Specialized Narcotics, Human
Smuggling Narco- Terrorism Interdiction Seminar on
May 4 8; 2009 in El Paso, TX
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
R adisson Hotel E1 Paso Airport IN SUM OF
1770 Airway Boulevard
E1 Paso, TX 79925
785.40
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 785.40 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
March 26 2009
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund