HomeMy WebLinkAbout170499 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 356229 Page 1 of 1
ONE CIVIC SQUARE MILLENNIUM HOTEL SAINT LOUIS
CHECK AMOUNT: $512.60
o CARMEL, INDIANA 46032 200SOU7H 4TH STREET
1: SAINT LOUIS MO 63102 CHECK NUMBER: 170499
CHECK DATE: 411/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC N AMOUNT DESCRIPTION
1110 4343002 512.80 EX'T'ERNAL TRAINING TRA
I
INVOICE
Date: March 26, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Lana Howard on May 3 7, 2009 in St. Louis, MO
Confirmation #1706961
Room Rate Tax Total
$111.00 $17.20 $128.20 x 4 $512.80
TOTAL DUE: $512.80
Please make check payable to:
Millennium Hotel Saint Louis
200 South 4"' Street
Saint Louis, MO 63102
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To register on -line for When Words Matter, visit the website of the National Child Protection Training Center and follow
the instructions. The website can be found at www.ncptc.org. if you prefer to register by mail, complete the form below and
send your check (payable to NAPSAC) to:
National Association to Prevent Sexual Abuse of Children N A P S A CN National Child Protection
Attn: Conference Registrar NATIONAL A55U= IAfIU11 10
nP :vF11 SEXUAL ABUSEOFN1LEIU!N A'(:PTT: Ecrt nninrvgpmgmm nfN: V?C1f.
368 Jackson Street, Lower Level
St. Paul, MN 55101
Name Wl Q Title
Address L- f tit
City l_ /gr'/p_ e State __Y+ Zip 03 Z
Phone .31? Fax
Email #0W0r/3 0- CAbrIn _Zx_J i�
Are you a graduate of a five day course teaching the CornerHouse interviewing protocol RATAC If so, please provide the date and
location of the course you attended jyj "0 3 f Z� 0 f f /l A�, $n rj�
Graduates of a five day course teaching $100 $150
the RATAC' forensic interviewing protocol:
Non graduates $150 $200
Prescribed 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
Millennium Hotel Saint Louis Purchase Order No.
200 South 4th Street Terms
Saint Louis, MO 63102 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p ayLnen t for lodAing for Det. Lana Howard while attendin 512.80
When Words Matter conference on May 4 7, 2009 in
St. Louis MO
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
2
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
M illennium Hotel Saint Louis IN SUM OF
200 South 4th Street
Saint,Louis, MO 63102
512.80
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 -02 512.80 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 20 09
&L�A Ah.*,ft 0 j 9
Signatu
Chief =of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
