HomeMy WebLinkAbout228951 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367945 Page 1 of 1
ONE CIVIC SQUARE THE CENTER FOR PUBLIC SAFETY, INC
CARMEL, INDIANA 46032 Po Box 598
CHECK AMOUNT: $790.00
WINTER PARK FL 32790
„o„ o CHECK NUMBER: 228951
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 790 . 00 EXTERNAL INSTRUCT FEE
Center for Public Safety
Research and Planning
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Planning, Funding and Obtaining New Public Safety Facilities
March 13 & 14, 2014 - Orlando, Florida
Registration Information:
Tuition for the seminar is $395.00, which includes all seminar literature, handouts, lunch on
Thursday, transportation for facility tours and a reception on Thursday evening. Registration before
January 23, 2014 will be able to register at a discounted rate of $360.00. Any cancellation, up to
ten calendar days prior to the seminar, is fully refundable. Accomodation reservations can be made
by calling the Embassy Suites at 800.362.2779. To get the special room rate of $99 a night, you
must call the hotel no later than February 24, 2014 and ask for the "CPS" room block. Included
with your room is a full cooked-to-order breakfast as well as a nightly manager's reception.
Contact: I. Stockton K. Reeves VI
Telephone: (407) 647-0190/Fax: (407)645-5525
Mailing: P.O. Box 598 • Winter Park, Florida 32790
E-mail: stocktonr@centerforpubliesafety.org
Web: www.center-forpublicsafety.org
Co-hosted by: Center for Public Safety. Inc. and Architects Design Group.
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Planning Seminar: "Planning, Funding and Obtaining New Public Safety Facilities"
March 13 & 14-Orlando, Florida
Registration Fee Deadline: February 28, 2014
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Name&Position:
Department/Agency:
Address:.,
City,State,Zip: �-'�-e era \ \moo >
Phone: \�- Ste\ —mac \,OQ
Fax:
Email:
MJ Yes,I will attend this seminar. ❑ Here is my Registration Form and Payment ❑ I regret that I cannot attend.
Please send me additional information. Tuition payment required to complete registration. However.please keep me on your list for future seminars/events.
Which Facility Tour would you be interested in attending ❑ Police ❑ Fire E"EOC
(Please check only one.)
L J
Tuition payment required to complete registration.Check or money orders are accepable,payable to"The Center for Public Safety,Inc."
We accept credits cards. Please call for more information.
www .centerforpublicsafety .org e stocktonr@centerforpublicsafety .org
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))
Harrington $395.00
Hoffman $395.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
Public Safety Facilities March 13 & 14, 2014 Please send completed registration and f
Orlando, Florida The Center for Public Safe
PLANNING SEMINAR P.O.Box 598 Winter Park,Flo
Stockton rocenterfo rp ublic
.. 1:: '• .s: 407.647.0190 Fax:407.
7/'Yes, I will attend. Name & Position ..—� o =
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and payment. A..enc � C N-- ---s-�,, \'C' �.• �\_ `�
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Yes, 1 will attend.
Address �- �w ` SC �ce -
Please send me
additional.information.
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City, State;Zp �aro. �
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I cannot attend.
Please keep me on your Phone Number ; \s'''s rj`, .\ f ��,Q
mailing list for future events. .-.‘ '', , :•
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Which Facility Tour would you be interested in at`tendrng ;'_Pollee' Fire - EOG/911 .
(Please check only one.) -
I f:.Please make check payable to The Center,for Pub
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VOUCHER NO. WARRANT NO.
ALLOWED 20
The Center for Public Safety, Inc.
IN SUM OF $
PO Box 598
Winter Park, FL 32790-0598
$790.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 43-570.04 j $395.00 1 hereby certify that the attached invoice(s), or
1120 43-570.04 $395.00 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
FEB 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund