HomeMy WebLinkAbout209697 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364479 Page 1 of 1
0 ONE CIVIC SQUARE THE VENETIAN PALAZZO RESORTS CHECK AMOUNT: $542.08
ti CARMEL, INDIANA 46032 3355 LAS VEGAL BLVD SOUTH
LAS VEGAS NV 89109 CHECK NUMBER: 209697
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 542.08 TRAINING SEMINARS
INVOICE
Date: May 30, 2012
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John McAllister on June 30 July 4, 2012 in Las Vegas, NV
Confirmation #5562R
Room Rate Tax Resort Fee Total
$109.00 $13.08 $13.44 $135.52 x 4 $542.08
TOTAL DUE: $542.08
$122.08 NEEDS TO BE CREDITED BACK TO MR. McALLISTER'S AMEX.
THE ENCLOSED CHECK IS PAYING FOR HIS TOTAL STAY
Please make check payable to:
The Venetian
3355 Las Vegas Boulevard South
Las Vegas, NV 89109
Martial Arts Industry Association: 2012 Martial Arts SuperShow Registration Event Registration Page 1 of 2
Martial Arts Industry Association
—2012 Martial Arts
Supe rShow, 2012 Martial Arts SuperShow Registration
Big Ideas for Your Business Please fill out the registration form below.
Event Date: July 1 3, 2012
Registration Deadline: June 22, 2012 6:00pm [Central Time]
Venue: The Venetian Las Vegas ifs Rartctio A,` ®fi r y
3355 Las Vegas Boulevard South 7 ,;\r OAkealr�i 59
Las Vegas, Nevada 89109
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School Name House of Martial Arts
Owner's Name j George Nae
Contact Email j senseigeorge @sbcglobal.net
Address 114598 Clay Terrace Blvd. #160
Address (Line 2)
City Carmel
State I Indiana
ZIP 146032
Country :United States
Home Phone .317-575-9333
Cell Phone
Are you a MAIA member? No
Century Account Number
https: events. membersolutions. com /event_detall.asp ?content_id =28333 5/23/2012
Martial Arts Industry Association: 2012 Martial Arts SuperShow Registration Event Registration Page 2 of 2
Have you ever attended an j 1
Yes
MASuperShow? hI
How many students are
currently enrolled in your
school?
`*For Office Use Only` Agent Name
If you have been given a coupon code to use, your credit card will be charged appropriately
when your registration is confirmed. You will receive a confirmation email, including the total
amount for your registration. The discounted rate is valid for active MAIA members only.
Terms Verification of MAIA membership or international status is required and we reserve the right
to charge you the full event price if credentials are not valid.
WAIVER OF LIABILITY /PUBLICITY RELEASE: Martial arts and mixed martial arts are
0 check this box to indicate that you have read and agree to all of the above terms conditions
Registrant $299.00
First Name John
Last Name McAllister
Email ;jmcallister @carmel.in.gov
add another registrant
Direct any inquiries to the following:
The Martial Arts SuperShow hotline at (866) 626 -6226 or send email to info @masuccess.com for more information.
Review Your Payment Information:
Total Fee: $299.00
Please click the continue button below to proceed. You will be able finalize payment details on the next screen.
continue.
required field
l J
Billing Inquiries 1.888.277.4408 P F` 4 gmsm Event Manager
https: events. membersolutions. com /event_detail.asp ?content id =28333 5/23/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Venetian
IN SUM OF
3355 Las Vegas Boulevard South
Las Vegas, NV 89109
$542.08
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $542.08
I hereby certify that the attached invoice(s), or
I
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
Wednesday, May 30, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/30/12 payment for lodging $542.08
1 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