HomeMy WebLinkAbout170008 03/18/2009 CITY OF CARMEL, INDIANA VENDOR, 362658 Page 1 of 1
ONE CIVIC SQUARE MARRIOTT LOUISVILLE DOWNTOWN CHECK AMOUNT: $800.48
CARMEL, INDIANA 46032 280 WEST JEFFERSON
LOUISVILLE KY 40202 CHECK NUMBER: 170008
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 800.48 EXTERNAL TRAINING TRA
L
INVOICE
Date: March 11, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, 1N 46032
Payment for lodging for Scott Moore and Troy Smith on April 19 23, 2009 in
Louisville, KY
Confirmation #85439757
Room Rate Tax Total
$174.00 $26.12 $200.12 x 4 $800.48
TOTAL DUE: $800.48
Please make check payable to:
Louisville Marriott Downtown
280 West Jefferson
Louisville, KY 40202
Nice
�i�caau�s
:IES Seminar Repistrati ®n
Date: Q 1 07 206 Department C AMEL QoLt(;C Title k0t)
Name
Address: Ci vic S ao kK
City: C RRMEL State: zip:
Phone Number: 31 5 1 1- 26 o0 Email Address +Srn 14 r} fineI .'in d
I would like to register for the H.I.T.S. Seminar in Louisville, April 20 -23` 2009.
(Check One)
Single Registration Prior to March 20th, 2009 $350.00
Single Registration After March 20th, 2009 $375.00
IX-Two Attendees Registering Togethe>Jt $300.00 (Per Person)
(Deadline March 20 2009 for special Price)
Three of More Attendees Registering Together $275.00 (Per Person)
(Deadline March 20' 2009 for special Price)
Are you going to attend the Hands on Demo Day? []Yes ❑No
List attendee's names and addresses below:
#1
#2
#3
Return this form along with payment
(Checks made payable to Police K -9 Magazine) to: Police K -9 Magazine
PO Box 280541
Lakewood, CO 80028
OR
Register by phone 1- 866 988 -1545
OR
FAX TO 303 -932 -0328 (with credit card information)
MasterCard Visa American Express
Card Number Exp.
Name on Card:
Billing Address
Signature:
*Call the hotel directly for hotel reservations at 800- 533 -0127
PDF created with pdfFactory Pro trial version www.IJdffactorv.com
SEMINAR REGISTRATIQ C TACT INFORMAT PAYMENT INFORMATION
Check_, (payable ,to Police K -9 Magazine)
Date partmertt Title
sepurchase order (Ptease include a copy'oflP.O;)
First Name L Na e a
IN dd� an Ex y
T_-
VIS MasterCard or'Americ Ex re o
A rd City State r Ziplpostai Code
April 20 -23 2009 3 5 3 t f Credit Card Number Exp M
Date (MM
Mamott lnuisvitle Dnwrntown' Phane E-mail Address •Q3Rl]/{19
REGISTRA730N DES: fore 032W09 Aft
_First Name(If.midtJleinitial en card. plate.5fter firstnzme)
l.otusvilie; Karitixky eei'.
Single Registration Mii 050 individual 5395 b W.
C
es ervaiions rvaii tel directly for room Two Attendees 0($300 per person 03395 per person S Last Name
ms at 8001553 -0127
Three.or More Ci $275 per person S395 per person S
TOTAL ENCLOSED 5 Address
List additional attendees' names and'.addresses below. Use back of form if more space is needed.
The most convenient and
quickest way to register for City State
Attendee a1 rNarrte &Address
Zip/Postal Cade
the seminar is online at
vvwwPol ceK- 99Vlagazine.wm Attendee ll2: Name &Address Caro Holder's5ignature,
COmq�rre and tea•an Regimation Form slang perfaanonend send to Po4tt.K -9 AMgezirs,PO.,6oH 2E0541, 1alievrooif, (0&1028-0541 g
Prescribed 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
Louisville Marriott Downtown Purchase Order No.
280 WestJefferson Terms
Louisville, KY 40202 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p aymen t for lodging for Officer Scott Moore and Officer 800.48
Tro y Smith while attending the HITS 2009 Seminar on
Aril 20 23 2009 in Louisville KY
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.
�a ALLOWED 20
Loui sville Marriott Downtown IN SUM OF
280 West,
Louisvi le KY 40202
800.48
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 -02 800.48 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 11 20 Og
Signature
Assistant Chief of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund