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HomeMy WebLinkAbout228028 1 /14/2014 F CITY OF CARMEL, INDIANA VENDOR: 129163 Page 1 of 1 0 ONE CIVIC SQUARE HOLIDAY INN-ATLANTA-KENNESAW CHECK AMOUNT: $338.58 CARMEL, INDIANA 46032 2485 GEORGE BUSBEE PARKWAY KENNESAW GA 30144 CHECK NUMBER: 228028 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 338 . 58 EXTERNAL TRAINING TRA r Snyder, Denise W From: tony[tkeaton495@hotmail.com] Sent: Thursday, January 09, 2014 12:32 PM To: Buttler, James N; Snyder, Denise W Subject: FW: Email Confirmation - Fire and Arson Investigation: Writing & Defending Your Expert Report > Date: Thu, 91an 2014 10:44:33 -0500 > From: registration@patc.com >To: tkeaton495@hotmail.com > Subject: Email Confirmation - Fire and Arson Investigation: Writing & Defending Your Expert Report >Thank you for registering for a Public Agency Training Council seminar! I > > ******************************************* > ******************************************* > **** NOTE! WE HAVE MOVED! > **** Please update your records > **** and send all remits to: > **** > **** Public Agency Training Council > **** 5235 Decatur Blvd > **** Indianapolis, IN 46241 > ******************************************* > ******************************************* > REGISTRATION INFORMATION: > --Attendees- - >Tony Keaton >-- Seminar Information -- >The personnel listed above are registered for the course > Fire and Arson Investigation: Writing& Defending Your Expert Report > 2/4/2014 through 2/5/2014 > 16 Hours > Fee $275 per person >- - General Information - - > Registration is from 8:00 - 8:30 - Coffee will be provided. > Lunch break is from 12:00- 1:00 (On Own) > Attendees will be released by 4:30 each day. >Attendees are encouraged to dress appropriately for classroom training unless otherwise instructed. > Uniforms are not required. i > -- Location Information - - > Cobb County DPS Training Center > 2109 Valor Drive > Marietta GA > -- Hotel Information - - > Holiday Inn Express-Town Center Mall > 2485 George Busbee Parkway NW > Kennesaw GA > 770-427-5210 > $99.00 single/$105.00 double<br> Identify with PATC to receive discounted rate<br><a href="/hotels/311.pdf" target="_blank">Reservations</a> > Identify with PATC > 1-75 Exit 269 (Barrett Parkway) > >-- Financial- - >Your Invoice ID # is 173401 > An invoice will be sent by mail to the address provided on registration form. >Total amount$275 > Net due upon receipt. Thank You! > If you have any questions please call 800-365-0119 or email at information@Patc.com > ******************************************************* > **** National Training Event! > **** 20th Annual > **** Western States Training Conference > **** ^'--- Nov 26-Dec 12 Las Vegas, NV! ---- > ***** ------- DETAILS AT PATC.COM ------- ******************* 2 Reservations Explore Hotels I Customer Care I IHG®Rewards Club . s. I I iri - '• tee=: _.9� ® a. t:-Y- F.** i N,i ''F 'moi '�'S#�•�y � � 1 I 1 Your Reservation with Holiday Inn Express I Your Confirmation Number is 67964316. j Below you'll find helpful information about your Holiday Inn Express hotel reservation.We want you to have everything l I you need to rest, recharge and maybe even get a little work done. Let us know if there's any way we can help. • • e t „ •. o i.� I y x• ° , Guest Name: TONY KEATON , Number of Rooms: 1 a • I •'a , Room Type: 2 DOUBLE BEDS DELUXE NONSMOKING Rate Type: PUBLIC AGENCY TRAINI -� • j 1 Number of Guests: 1 adult(s) Check-In: Mon 3 Feb 2014 03:00 PM RG'Wai'dS 1 Check-Out: Thu 6 Feb 2014 12:00 PM CWb Rate Description: PUBLIC AGENCY TRAINI i Smoking Preference: Nonsmoking We're excited to share the new ! ! IHG®Rewards Club with you. j Cancellation Policy: Canceling your reservation before 6:00 PM Join to make the most of your (local hotel time)on Monday, 3 February, 2014 travels. I I will result in no charge. Canceling your i reservation after 6:00 PM (local hotel time) on 3 February, 2014, or failing to show,will result in ! a charge equal to the first night's stay per room to your credit card.Taxes may apply. Failing to e call or show before check-out time after the first night of a reservation will result in cancellation jof the remainder of your reservation. Local Information and i Attractions Learn about things to see and do near your hotel. 2 f Ap See What's Nearby ATLANTA-KENNESAW I i I !3iS2485 GEORGE BUSBEE PKWY. Explore dining options at the KENNESAW GA 30144 I hotel and in the nearby area. ! -, Front Desk: 001-770-4275210 p See Dining Options i Room Rate Per Night: Mon 3 Feb 2014-Thu 6 Feb 2014 $99.00 f (USD) i Tax: $41.58 (USD) Estimated Total Price: $338.58 (USD) p View Cancellation Policy and Complete Room & Rate Details I I i Driving Directions to Your Hotel Exclusive Deals & Updates 1-75(North or South to exit 269(Barrett Parkway). From the North exit to the left, from the South exit to the right and go one block to Busbee Parkway. Sign up to Turn left onto Busbee Parkway and go one block.Turn left into hotel receive email I driveway. updates from Holiday Inn i ® View Map and Transportation Options - — Express. Be the first to know about exclusive offers, sales and specials. I p Sion Up Rewards ,AEOest Prate Ctub i 0:0 wroucrantee BOOK WITH US ADVANTAGE Our Best Prices Now even better Get Travel Insurance lWith our Best Price Guarantee, We're excited to make IHG® Reimbursement for unexpected find our best prices or your first Rewards Club even better for events like travel delays, illness night is free. you. and more. j ji I f 3 E m In[erCOIlttnCDtal Hotels Group wa�uxr CROwN PLAZti hotel HOTELS uAL INTERCONTINENTAL .... OINDIGO 1 Hens A A140ATs 4!iB iRA$t4" °Rewards Club STAYS B�iIDGEjI CANULElC=.. MEN HOIr<�O�jIAl1 s o s cuits:a j 3 Reservations I IHG®Rewards Club Explore Hotels Manage Your Stay Meetings Customer Care This email was sent to TKeaton495@hotmail.com You have received this email as a result of your recent transaction with Holiday Inn Express. This email is for posting only. Please do not reply. Only the reservation as entered into and confirmed by our system will be honored.Any written or printed confirmation that has been altered may be rejected by the hotel. As exchange rates may fluctuate from the time a reservation is made until the time of arrival,the confirmed rate is guaranteed in the hotel's base currency. The privacy and security of your personal information is very important to us. Read our Privacy Policy. j ©2014 InterContinental Hotels Group, Three Ravinia Drive, Suite 100,Atlanta, Georgia, 30346-2149 USA. All rights reserved. Most hotels are independently owned and/or operated. *Additional taxes may apply. *Other hotel-specific service charges may also apply. I` *Additional taxes may apply for hotels booked in Tokyo, Japan that exceeds 10,000JPY/person per stay. i *Credit card payments relating to hotels in Australia incur a merchant service fee of 1.5%in addition to the total amount payable. I 4 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)) $338.58 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Holiday Inn -Atlanta-Kennesaw IN SUM OF $ 2485 George Busbee Parkway Kennesaw, GA 30144 $338.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I I 43-430.02 I $338.58 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 N13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund