223673 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00353307 Page 1 of 1
`41 � ONE CIVIC SQUARE TROPICANA HOTEL
CARMEL, INDIANA 46032 421 NW RIVERSIDE DRIVE CHECK AMOUNT: $177.10
EVANSVILLE IN 47708 CHECK NUMBER: 223673
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 177 . 10 TRAINING SEMINARS
INVOICE
Date: August 22, 2013
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John McAllister on October 24 —25, 2013 in Evansville, IN
Confirmation #Y6727
Room Rate Tax Total
$77.00 $11.55 $88.55 x 2 = $177.10
TOTAL DUE: $177.10
Please make check payable to:
Tropicana Hotel
421. NW Riverside Drive
Evansville, IN 47708
Training & Classes Page 4 of 6
8:OOA M to 5:OOPM
Special Offer:
Send Two People For The Price Of One!
$395 certifies or re-certifies one or two officers
in this class!
PepperBall® Instructor/Armorer Certification:
Evansville, IN
Hosted by the National Guard Armory
Thursday & Friday
October 24 & 25, 2013
8:OOAM to 5:OOPM
Special Offer:
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$395 certifies or re-certifies one or two officers
in this class!
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http://www.lesslethalproducts.com/Training Classes.html 7/31/2013
VOUCHER NO. WARRANT NO.
Tropicana Hotel ALLOWED 20
IN SUM OF $
421 NW Riverside Drive
Evansville, IN 47708
$177.10
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
210 -570.00 $177.10
I hereby certify that the attached invoice(s), or
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
Thursday, August 22, 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))
08/22/13 lodging $177.10
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