HomeMy WebLinkAbout218423 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366126 Page 1 of 1
ONE CIVIC SQUARE COURTYARD BY MARRIOTT DOWNTOWN CHECK AMOUNT: $222.25
CARMEL, INDIANA 46032 HAMILTON
1 RIVERFRONT PLAZA CHECK NUMBER: 218423
HAMILTON OH 45011
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 222 . 25 TRAINING SEMINARS
INVOICE
Date: March 20, 2013
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Kern Wrin on May 7 - 9, 2013 in Hamilton, OH
Confirmation 983250738
Room Rate Tax Total
$99.00 $12.12 $111.125 x 2 = $222.25
TOTAL DUE: $222.25
Please make check payable to:
Courtyard Hamilton
1 Riverfront Plaza
Hamilton, OH 45011
Craigsis¢Investigabons
Police Technical ~ ~
MikeTonU' Instructor
5-8'2U13 ' 5-9'20l3
Location information'.
HmrniitooPD
]3zS Front SL
Mamifton, OH4SUl1
Hotel information-
Courtyard hyMarriottDowocownHnmUtun
l RiverfmnL Plaza
Hmmi|zon, DH 45011
51138966200
idenUfyMkh:
Pate:
Call for Best Rate
Invoice Date. 12'12-2012
Invoice #: 817S
Your payment was: s35Q
Your payment was marked: Pay by invoice
Personnel Registered:
Keri Vvrin
The information you entered on the registration form was as follows:
Canne| Po|iceDepartmenc
Luonn Mates
] [ivic5quare
Cannel. lN,U5A. 46032
317S712S3O
Duny of th|o information is incorrect, p|ease |et us know., a*cj
Again, ffiank you for registering [o/ Lhiscourse. if are any ckanyes made
that affect this specific course, you will be nuhh*U.
Processed on 12-12'2012
2
--------
-----------------------
Mates, Luann
From: Julie Manson :'
manson
Sent: J @policetechnical.com>
Thursday, December 13, 2012 9:18 AM
To: Mates, Luann
Subject: Re: Registration for Police Technical class
Hello,
Thank you for registering the personnel below to attend the following Police Technical class.
Please use the below as our invoice. Payment ar
y Went can be mailed to:
Police Technical
661 Poplar St
Terre Haute, IN 47807
If you need a W9 please click on the
below link.
h.ttp:Zlpolicetechnical.com/. oni ang-pageslpolice-technical-w9/
I
Any questions please contact me via phone or email.
Thanks,
Julie
Julie Manson
Police Technical
812.232.4200
www. olicetechnical.com
From: (mates @carmel.in,go_v [mailto:Imates(&Wcarmel in govl
Sent: Wednesday, December 12, 2012 2:17 PM
To:jmansonnoolicetechnical.com
Subject: Registration
661 Poplar St. I Terre Haute , IN , °t7807 8i.22'12,;20() I j1113r)son{r>Police_te.chnicaLcom
Dear Luann Mates,
Thank you for registering for the following course:
1
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))
03/20/13 lodging/Wrin $222.25
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
Courtyard Hamilton
IN SUM OF $
1 Riverfront Plaza
Hamilton, OH 45011
$222.25
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $222.25 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
Wednesday, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund