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HomeMy WebLinkAbout225558 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367691 Page 1 of 1 ' ONE CIVIC SQUARE SLEEP INN&SUITES(KY195) CARMEL, INDIANA 46032 130 SPRING POINTE DRIVE CHECK AMOUNT: $2,182.95 SHEPHERDSVILLE KY 40165 CHECK NUMBER: 225558 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 2 , 182 . 95 TRAINING SEMINARS Account: 1365044 Sleep Inn & Suites (KY195) Date: 10/16/13 Room: 130 Spring Pointe Drive Arrival Date: 10/8/13 Shepherdsville, KY 40165 Departure Date: 10/11/13 Ile (502)921-1001 Check In Time: BY CHOICE HOTELS GM.KY195 @choicehotels.com Check Out Time: Rewards Program ID: Carmel Police Dept. You were checked out by: Ryan Jellison You were checked in by: 3 Civic Square Total Balance Due: 2,182.95 Carmel, IN 46032 Post Date Description Comment Amount 10/8/13 Room Charge #325 Smith, Troy 69.00 10/8/13 City/.County Tax 2.97 10/8/13 Occupancy Tax 0.69 10/8/13 Room Charge #311 Jellison, Ryan 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #320 Barlow, Cody 69.00 10/8/13 City/County Tax 2.97 10/8/13 Occupancy Tax 0.69 10/8/13 Room Charge #307 Myers, Brady 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #209 Gilbert, Will 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #217 Dawson, Greg 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #211 Benbow, Kip tCP (6 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #309 Vannatter, Shane 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/8/13 Room Charge #207 Paris, Mark 79.00 10/8/13 City/County Tax 3.40 10/8/13 Occupancy Tax 0.79 10/9/13 Room Charge #325 Smith, Troy 69.00 10/9/13 City/County Tax 2.97 10/9/13 Occupancy Tax 0.69 10/9/13 Room Charge #311 Jellison, Ryan 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #320 Barlow, Cody 69.00 Post Date Description. Comment a Amount 10/9/13 City/County Tax 2.97 10/9/13 Occupancy Tax 0.69 10/9/13 Room Charge #307 Myers, Brady 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #209 Gilbert,Will 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #217 Dawson, Greg 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #211 Benbow, Kip 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #309 Vannatter, Shane 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/9/13 Room Charge #207 Paris, Mark 79.00 10/9/13 City/County Tax 3.40 10/9/13 Occupancy Tax 0.79 10/10/13 Room Charge #325 Smith, Troy 69.00 10/10/13 City/County Tax 2.97 10/10/13 Occupancy Tax 0.69 10/10/13 Room Charge #311 Jellison, Ryan 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #320 Barlow, Cody 69.00 10/10/13 City/County Tax 2.97 10/10/13 Occupancy Tax 0.69 10/10/13 Room Charge #307 Myers, Brady 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #209 Gilbert, Will 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #217 Dawson, Greg 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #211 Benbow, Kip 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #309 Vannatter, Shane 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 10/10/13 Room Charge #207 Paris, Mark 79.00 10/10/13 City/County Tax 3.40 10/10/13 Occupancy Tax 0.79 Room Charge 2,073.00 City/County Tax 109.95 Balance Due 2,182.95 x CHOioeprivileges VOUCHER NO. WARRANT NO. ALLOWED 20 Sleep Inn & Suites (KY195) -IN SUM OF $ 130 Spring Pointe Drive Shepherdsville, KY 40165 $2,182.95 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $2,182.95 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, O tober 17, 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)) 10/16/13 lodging/SWAT training $2,182.95 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