HomeMy WebLinkAbout226651 12/03/2013 �.F CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR
CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $503.51
INDIANAPOLIS IN 46241-2811 CHECK NUMBER: 226651
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CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 782475108 503 . 51 TRAINING SEMINARS
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98th IAI International Educational Conference
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Attendee Information
Reference Number 5969661
Email Address jelliott @carmei.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 Cade)46032
Country United States
Work Phone 3175712515
Mobile Phone 3174164285
Selection Cost
Attendee Category Member $325.00
Monday 08/05/2013 Workshop-W23(Basic Workshop) S35.00
3:00 pm-5:00 pm
Monday 08/05/2013 Workshop-W77(Basic Workshop) $25.00
6:00 pm-8:00 pm
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 io 30 clays.
Workshop Seals not Guaranteed until Payment Recieved,
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
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Billing Name First Name :John
Last Name °Elliott
Billing ddress'.3 civic Square
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Billing Address 2;.
Billing Address 3'
Billing City";Carmel
Billing State/Province" IN
Billing Zip/Postal Code ,46032
Count ry United States
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Cancellation Policy
Cancellations must be received prior to 7-13-13 to recieve full refund.Cancellations after 7-13-13 will be charged a$50.00 cancellation
fee.
i Make Payment
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Rent-A-Car
IN SUM OF $
7111 W. Washington Street
Indianapolis, IN 46241-2811
$503.51
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 782475108 I -570.00 I $503.51 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
Tuesday, November 19, 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))
08/31/13 782475108 car rental $503.51
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