HomeMy WebLinkAbout222106 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367279 Page 1 of 1
'%. ONE CIVIC SQUARE OMNI PROVIDENCE HOTEL
CARMEL, INDIANA 46032 ONE WEST EXCHANGE ST CHECK AMOUNT: $942.42
+y 6n c�\ro PROVIDENCE RI 02903 CHECK NUMBER: 222106
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 942 . 42 TRAINING SEMINARS
INVOICE
Date: July 10, 2013
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John Elliott on August 04— 10, 2013 in Providence, RI
Confirmation #40011844012
Room Rate Tax Total
$139.00 $18.07 $157.07 x 6 = $942.42
TOTAL DUE: 5942.42
Please make check payable to:
Omni Providence Hotel
One West Exchange Street
Providence, RI 02903
91ith ;jll International Educational C'onierence Paue I ot'2
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. Internallonal Associotion
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Idenlikation
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PROVIDENCE, RHODE ISLAND
£us,
AUGUSI-+-i0, 2013
Ir1�r)ii�ic llCf i••,h,., ..
98th IAI International Educational Conference
There are problems with the fields in red. =Required Field
Attendee Information
Reference Number 5969661
Email Address jelliott @carmel.in.gov
First Name John
Last Name Elliott
Agency CARMEL POLICE DEPARTMENT
Address Line 1 3 civic Square
City Carmel
US State Indiana
Zip(Postal Code)46032
Country United States
Work Phone 3175712515
Mobile Phone 3174164285
Selection Cost
Attendee Category Member $32500
Monday 08/05/2013 Workshop-W23(Basic Workshop) 535.00
3:00 pm-5:00 pm
Monday 08/05/2013 Workshop-W77(Basic Workshop) $25.00
&00 pm-8:OOpm
I Plan to Attend Presidents Welcoming Reception-Sunday August 4
1 Plan to Attend Exhibitor's Reception-Tuesday August 6
1 Plan to Attend Closing Banquet-Friday August 9
1 Plan to Attend Mid-Week Dinner Social-Wednesday August 7
Total $385.00
Date Transaction Type
Tuesday 06/11/2013 Transaction Amount $385.00
Balance $385.00
Please select your method of payment
You must select a payment method from the options below
f^ Credit Card
Check
Check Payment Due in 30 days
Workshop Seats not Guaranteed until Payment Recleved
Make checks payable to:98th IAI Conference
Mail checks to:IAI Conference
10911 White Oak Bend Drive
Houston,TX 77064
Billing Company'.CARMEL POLICE DEPARTMENT
11ttps://u'xN-xv.et0 uclies.com/ereu/paymelit.ph1) 61"18/201 ;
VOUCHER NO. WARRANT NO.
Omni Providence Hotel ALLOWED 20
IN SUM OF $
One West Exchange Street
Providence, RI 02903
$942.42
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $942.42
I hereby certify that the attached invoice(s), or
I 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, July 10, 2013
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))
07/10/13 lodging/Elliott $942.42
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