214294 11/07/2012 ��. CITY OF CARMEL, INDIANA VENDOR: 100000 Page 1 of 1
y4ONE CIVIC SQUARE DWIGHT D FROST CHECK AMOUNT: $322.00
a CARMEL, INDIANA 46032
CHECK NUMBER: 214294
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 322 . 00 EXTERNAL TRAINING TRA
The Jameson Inn Of Evansville Page 1 of 1
1101 North Green River Road
Evansville, IN 47715
(812) 476-9626 Fax: (812) 477-1796
evansviIle.in@jamesoninns.com
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Room=',uu Folio; 'CFieckln� C,h'eckOutg* Balance;
Dwight Frost ���<< . h , � �� "r..� �� . � w,,-
3 Civic Square 273 132028 1 10/22/2012 10/24/2012 ! 0.00
Carmel, IN 46032 ....... _.......... --- - — — - -
USa Master Folio ! State Government Rate
Direct Bill/Ref:/CARMEL P.D.
bra ✓
r t" v < ti u r ^. jay
-Date+ Room' Descnptioh,� 1'�n� �a, r��Charges;F,y"�srCredits;�" �� �BalanceE
10/22/2012 273 Room Taxable 70.00 0.001 70.00
I
10/22/2012 273 Sales Tax- 7.000% 4.90 0.001 74.90
10/22/2012 273 Lodging Tax- 8.000% 5.60 0.00 80.50
10/23/2012 273 Room Taxable 70.00 0.00 150.50
10/23/2012 273 Sales Tax- 7.000% I 4.90 0.00 155.40
10/23/2012 273 Lodging Tax- 8.000% 5.60 0.00 161.00
10/24/2012 273 Visa/Mastercard 0.00 161.00 0.00
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For Reservations Call 1-800-JAMESON
The Jameson Inn Of Evansville Page 1 of 1
1101 North Green River Road
Evansville, IN 47715
(812) 476-9626 Fax: (812) 477-1796
evansville.in @jamesoninns.com
Liz Hubbs
'`Room KFolo�s,i Checkln` CheckOit * 'Balance';
3 Civic Square 275 132030 10/22/2012 I 0.00
CarmeCar Master Folio
l, IN 46032 _._.._..._. ....----State---....__.....Government....._.__._..........._____ _.Rate_....------....._....
Car
Usa
Direct Bill/Ref:/CARMEL P.D.
v a 6 „"{w pddl
Date rRoom� pDescriptont�K / ` t, s ` � � Charges$ Cred�tsl(I�atynm:Balanc��
a
10/22/2012 275 Room Taxable 70.00 0.001 70.00
10/22/2012 275 Sales Tax- 7.000% 4.90 0.00 74.90 I
10/22/2012 275 Lodging Tax- 8.000% 5.60 0.00 80.50
10/23/2012 275 Room Taxable 70.00 0.00 150.50
10/23/2012 275 Sales Tax- 7.000% 4.90 0.00 155.40
10/23/2012 275 Lodging Tax- 8.000% 5.60 0.00 161.00
10/24/2012 275 Visa/Mastercard 0.00 161.00 0.00
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For Reservations Call 1-800-JAMESON
Northeast Counterdrug Training Center
This is, to
T R
Z5
or success Y, 11 Co etin
f y
the requirerner is of
a m a
ote M' , of . M - }� areal intefdiction
(16 Hours)
► Conducted. at
Evansville; IN
october 23 - 24; 2012
xc" -
Gilbert R.Durand,II Mark A. Martella
Lieutenant Colonel,United States Army Captain,United States Army
Commander, PA Counterdrug Joint Task Force Officer in Charge,Northeast Counterdrug Training Center
Northeast Counterdrug Training Center
T 18, o 1.�co , nFize
, forsuccessful c.o,m p lete-ng ly
r
-� he requirements of
J�
Hote _ lot. 1 P arcel^ Ite -� �ctlon
(16 Hours) f
C � onductod at-,Y
/Il,%�Evangv lle, IM >. _
October-23 - 2i,- o12
Gilbert R. Durand, II Mark A. Martella
Lieutenant Colonel, United States Army Captain, United States Army
Commander, PA Counterdrug Joint Task Force Officer in Charge, Northeast Counterdrug Training Center
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))
10/24/12 132030 $161.00
10/24/12 132028 $161.00
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.
ALLOWED 20
Dwight Frost
IN SUM OF $
3 Civic Square
Carmel, IN 46032
$322.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 132030 43-430.02 $161.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
911 132028 43-430.02 $161.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 29, 2012
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund