HomeMy WebLinkAbout175167 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362658 Page 1 of 1
ONE CIVIC SQUARE TAMPA MARRIOTT WATERSIDE HOTEL
CHECK AMOUNT: $705.60
CARMEL, INDIANA 46032
„zo CHECK NUMBER: 175167
CHECK DATE: 7!2212009
DEPARTMENT A PO NU INVO NUMBER AMOUNT DESCRIPTION
1110 4343002 705.60 EXTERNAL TRAINING TRA
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INVOICE
Date: July 16, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John. Elliott on August 16 22, 2009 in Tampa, FL.
Confirmation 980430578
Room Rate Tax Total
$105.00 12.60 $117.60 x 6 $705.60
TOTAL DUE: 5705.60
Please make check payable to:
Tampa Marriott Waterside Hotel Marina
700 South Florida Avenue
Tampa, FL 33602
Registration Form -Page T
CONFERENCE ATTENDEE INFORMATION
SPEAKER OYES (PNO
LAST NAME: Z LL�� FIRST NAME: M.I.:_
NICKNAME: IAI INTERNATIONAL MEMBER? *YES ONO MEMBER Io23
AGENCY(ORGANIZATION:
ADDRESS: c CAR/y!`�
J
CITY: STATE/PROVINCE: ��(f ZIPIMAIL CODE y�DJ� COUNTRY:
BUSINESS PHONE: 7 I CELL PHONE (AREA CODE):
E -MAIL:
CONFERENCE ATTENDANCE INFORMATION PLEASE INDICATE IF YOU HAVE ANY SPECIAL NEEDS OR REQUESTS
YES NO TO FULLY PARTICIPATE IN THE CONFERENCE:
FIRST TIME ATTENDING AN IAI CONFERENCE O (2)
I PLAN TO ATTEND THE FRIDAY EVENING BANQUET O
ATTENTION CONFERENCE REGISTRANTS!
Preregistration deadline is July 14, 2009.
Registration forms must be postmarked by this date. The deadline is firm with no
extensions. Forms received after 7114109 will not be processed and wil be returned Cancellation Policy:
to the registrant. After 7114109 only on -site registrations will be accepted. y
Cancellations received prior to 7114109 will receive a full refund less a $50
processing fee. There will be no refunds for cancellations after 7/14109.
REGISTRATION FEES
POSTMARKED BEFORE ON -SITE TOTAL
July 14, 2009
1. MEMBER IAI INTERNATIONAL (5 DAYS) $295.00 $345.00
2. NON- MEMBER (5 DAYS) $395.00 $445.00
AAFS MEMBER, MEMBER M $295.00 $345.00
4. STUDENT $158.00 $183.00
5. DAILY REGISTRATION (PER DAY) $85.00 $100.00
A. INDICATE DAYS
C MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
DAILY REGISTRATION WILL RECEIVE ONLY THE NON -FEE EDUCATIONAL SESSIONS FOR THAT DAY NOT TO INCLUDE SOCIAL EVENTS.
WORKSHOPS ARE ADDITIONAL FOR THAT DAY.
PLEASE CONTINUE ON NEXT PAGE
90
.1117 ACCOUNTS PAYABLE VOUCHER PresCtiibed by State Board of Accounts 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
Tampa Marriott Waterside Hotel Marina Purchase Order No.
700 S. Florida Avenue Terms
Tampa, FL 33602 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/16/09 payment for lodging for John Elliott.tghile attending 705.60
the International Association for Identification
conference on August 16 21, 2009 in Tampa, FL
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
VOI)CHER NO. WARRANT NO.
ALLOWED 20
Tampa Marriott Waterside Hotel Marin IN SUM OF
700 S. Florida Avenue
Tampa; FL 33602
705.60
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
fJEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 705.60 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
July 17 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund