HomeMy WebLinkAbout222435 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 129163 Page 1 of 1
�x' ONE CIVIC SQUARE HOLIDAY INN HIGHLAND BEACH
? CARMEL, INDIANA 46032 2809 S OCEAN BLVD CHECK AMOUNT: $932.40
`o HIGHLAND BEACH FL 33487 CHECK NUMBER: 222435
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343003 932 .40 TRAVEL & LODGING
INVOICE
Date: July 10, 2013
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Dwight Frost and Ryan Meyer on August 18 — 23, 2013 in
Highland Beach, Florida.
Dwight Frost- Confirmation #63172287
Gov't Room Rate Tax Total
$84.00 $9.24 $93.24 x 5 = $466.20
Ryan Meyer—Confirmation #63174400
Gov't Room Rate Tax Total
$84.00 $9.24 $93.24 x 5 = $466.20
TOTAL DUE: $932.40
Please make check payable to:
Holiday Inn Highland Beach
2809 S Ocean Blvd.
Highland Beach, FL 33487
Doan, Marie L
From: Meyer, Ryan J
Sent: Tuesday, July 09, 2013 1:07 PM
To: Doan, Marie L
Subject: FW: Class Registration
Sgt. Ryan J. Meyer
Cat-met Police Department
Special Investigations Division
Hamilton/Boone County Drug Task Force
(317) 571-2522
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Privacy Act, 18 U.S.C. 2510-2521, is confidential and may be legally privileged. If you are not the intended
recipient, you are hereby notified that any retention, dissemination, distribution, or copying of this
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work-product, investigatory law enforcement privilege or any other applicable privilege. Thank you.
From: Letatraininq('Oaol.com [Letatraining @aol.com] 4
Sent: Tuesday, July 09, 2013 11:45 AM
To: Meyer, Ryan J
Subject: Class Registration
Hello Sergeant Meyer. I have received your online registration for the Special Operations Supervisors training conference
being held this August at the Boca Raton Police Department. Please consider this email as confirmation for your class
slot. I will send an invoice/confirmation to your training department. I will also send out email updates as the conference
nears. If you have any questions please do not hesitate to give me a call. I look forward to meeting you next month.
I
Mike DeMarcus
Law Enforcement Training Associates, Inc.
P.O Box 2745
Peachtree City, Ga. 30269
www.uctraininci.net
305-986-5476
1
Doan Marie L
From: Frost, Dwight D
Sent: Tuenday, July OQ. 20131:08PM
To: Doan, Marie L
Subject: FVV: Online Registration
From:
Sent: Tuesday, July 09, 201311:47AM
To: Frost Dwight
Subject: Online Registration
|
|
Hello Lieutenant Frost. I have received your online registration for the Special Operations Supervisors training conference
being held this August at the Boca Raton Police Department. Please consider this email ao confirmation for your class
slot. / will send on invoice/confirmation hn your training department. | will also send out email updates ae the conference
nears. |f you have any questions please dn not hesitate tn give meacall. | look forward to meeting you next month.
KAihmOaK8ancus
Law Enforcement Training Associates, Inc.
P.0 Box 2745
Peachtree City, Ga. 3O2GS
305'986'5476
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))
07/10/13 Training-Frost/Meyer $932.40
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
Holiday Inn Highland Beach
IN SUM OF $
2809 S. Ocean Blvd.
Highland Beach, FL 33487
$932.40
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 43-430.03 $932.40
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
1 received except
Wednesday, July 24, 2013
�i
Major V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund