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HomeMy WebLinkAbout213106 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366509 Page 1 of 1 t ONE CIVIC SQUARE MONTE CARLO RESORT AND CASINO *• CHECK AMOUNT: $214.56 ' CARMEL, INDIANA 46032 3770 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109 CHECK NUMBER: 213106 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4343002 214 . 56 EXTERNAL TRAINING TRA Hotel Room Calculations for Neogov Users Conference - Jim Spelbring TOTAL ROOM PER NIGHT ADDT'L FEES- DATES RATE TAX RATE TAX AMOUNT W/TAX RESORT TOTAL 10/16/2012 $69.00 12% $8.28 $77.28 $20.00 $97.28 10/17/2012 $69.00 12% $8.28 $77.28 $20.00 $97.28 10/18/20121 $69.00 12% $8.28 $77.28 $20.00 $97.28 TOTAL STAY $291.84 Employee was required to pay 1 nights deposit. The employee is being reimbursed for the deposits. For a total of$77.28 However, the hotel did not charge the employee the $20 per night resort fee, therefore I added that amount to the check that will be paid directly to the hotel. The check to the Monte Carlo includes: $ 60.00 The daily resort fee for 10/16, 10/17, 10/18 that was not charged to the employee with the deposit. $ 77.28 10/17/2012 $ 77.28 10/18/2012 $ 214.56 TOTAL E 2012 Spelbring, James P - HR From: The Monte Carlo Team [groupcampaigns @pkghlrss.com] Sent: Monday, September 17, 2012 9:31 AM To: Spelbring, James P - HR Subject: Monte Carlo Reservation Confirmation LAS VEGAS RESORT AND CASINO NEOGOV 2012 CONFERENCE 14-0c%t-2012 - 21-Oct-2012 Monte Carlo Resort • Dear James Spelbring, We are pleased to confirm your reservations at the Monte Carlo Resort &Casino. The staff of the Monte Carlo Resort &Casino is looking forward to your arrival as part of the NEOGOV 2012 CONFERENCE. Should your travel plans change and you need to make changes to your reservatons, please click here or call 800-311-8999. We look forward to welcoming you to the Monte Carlo Resort&Casino. -The Staff of the Monte Carlo Resort &Casino Reservation Details Online Confirmation: ( 326FF537 Date Booked: 17-Sep-2012 Reservation Name: James Spelbring Arrival Date: j 16-Oct-2012 Departure Date: 19-Oct-2012 -----___-------- -- -- - -_— - _—- --- - - - -- -- —------------------ Room Type: Deluxe Room 0 Number of Rooms: 1 Number of Guests: f Date Guest(s) Status Rate 16-Oct-2012 1 Confirmed 69.00 17-Oct-2012 1 Confirmed 69.00 18-Oct-2012 1 Confirmed 69.00 f Night by Night Rate: Additional Guest Rate Second Guest 0.00 I Third Guest 30.00 Fourth Guest 30. 00 Fifth Guest 0. 00 Total Charge: 207.00 I Room Rates shown do not include 12.00% Room Tax Per Night and any applicable resort fees (subject to change). Total charges presented on the website will include all Tax Disclosure & Resort Fee: room taxes, but not any applicable resort fees. A daily resort fee of$20 (subject to applicable tax) will be added to all room reservations at check-in. j Cancellations made within 48 hours of arrival will forfeit Cancel Policy: one night's room and tax. S I I 2 Printer Friendly Version Page 1 of 1 Welmme: Report Selection Huntington High Value 1'898 From Date 9/20/2012 To Date 9/20/2012 Report Type Payee Report MONTE CARLO A®V Date Number Type Payee Category Debit Credit 09/20/2012 3 Debit Card MONTE CARLO ADV ($77.28) Total -$77.28 $0.00 https:Honlinebanking.huntington.com/Misc/PrintFriendly.aspx 9/24/2012 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)) 09/17/12 09.17.12 Neo Gov Conference $214.56 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Monte Carlo Resort and Casino IN SUM OF $ 3770 Las Vegas Blvd South Las Vegas, NV 89109 $214.56 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1201 09.17.12 43-430.02 $214.56 I hereby certify that the attached invoice(s), or 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 Monday, September 24, 2012 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund