HomeMy WebLinkAbout223624 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 263200 Page 1 of 1
ONE CIVIC SQUARE RED ROOF INN
CARMEL, INDIANA 46032 1325 E UNIVERSITY DR CT CHECK AMOUNT: $179.97
tP� GRANGER IN 46530
„o CHECK NUMBER: 223624
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4343002 FUCHS 179 . 97 EXTERNAL TRAINING TRA
Bled Roof Inn Mishawaka - Notre Dame
1325 East University Drive Court
Granger, IN 46530 US
Papoor Phone: 574-271-4800
Fax: 571-271-0956
Email: i0629 @redroof.com
Printed: 8/22/2013 10:06:50 AM
Date: 8/22/2013
Dear
Thank you for choosing the Red Roof Inn Mishawaka -Notre Dame for your next stay. The following is the
confirmation information that you requested.
Confirmation Number: 629-311444
Arrival Date: Sunday, October 20, 2013
Departure Date: Wednesday, October 23, 2013
Number Of Nights: 3
Room Type Requested: NS2Q, NON-SMOKING STANDARD 2
Room Rate:
10/20/2013 - 10/22/2013 $59.99 + $O.00Tax per night.
Special Requests:
Total Estimated Stay Amount: $179.97
We hope that you enjoy your stay at the Red Roof Inn Mishawaka -Notre Dame and look forward to seeing
you again.
Thank You,
The Management of Red Roof Inn Mishawaka - Notre Dame
Snyder, Denise W
From: Blue Card Office Oen @bshifter.com]
Sent: Wednesday, August 21, 2013 2:26 PM
To: Snyder, Denise W
Subject: FW: Event Registration
Please find listed below the Event Registration Confirmation for Jeff Fuchs.
Thank you and please do not hesitate to contact me should you need any further information.
Sincerely,
Jennifer Schabbel
Blue Card Office Manager
Phone (855)872-5822
Fax(574) 273-3174
www.bshifter.com
-----Original Message-----
From:trainingadmin @bshifter.com [mailto:trainingadmin @bshifter.com]
Sent:Tuesday,August 20, 2013 1:03 PM
To:trainineadmin @bshifter.com
Subject: Event Registration
Bshifter Event Registration Confirmation **************************Event
Info*************************** Event Title: 2013 Brunacini Hazard Zone
Management and Leadership Conference-Notre Dame, IN Date Start: 10/21/2013
Date End: 10/23/2013
CostPerSeat:$400.00
Department: Carmel Fire Department
************************** ******************************
Register Info _
Event Registration Transaction Id:15baf433-e41b-4e5e-85bc-7223c98dcf39
Seats Registered: 1
Discount Applied:
Total Fee:$400.00
Billing Person Name:Jeff Fuchs
Billing Addressl: 2 Civic Square
Billing Address2:
Billing City:Carmel
Billing State: Indiana
Billing Zip:46032
Billing Country: USA ��
Billing Phone:317-571-2600
Billing Email: dsn der carmel.in. ov
Transaction Type: Purchase Order
Billing Reference:24479
PO Reference/Number: 24479
Event Registration ID: c90098ff-06fc-45f3-al60-d7c5c222674e
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Carme['Fire Department
Denise-Snyder
2 Civic Square
Carmel, IN 46032
24479 Net 30 9/20/2013
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Red Roof Inn
IN SUM OF $
1325 E. University Drive Ct.
Granger, IN 46530
$179.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I I 43-430.02 I $179.97 1 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
AUG 2 6 2013
Fire Chief
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
4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, 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))
$179.97
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
