Loading...
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 �i� 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. r 7 Planning Seminar: "Planning, Funding and Obtaining New Public Safety Facilities" March 13 & 14-Orlando, Florida Registration Fee Deadline: February 28, 2014 �1~ 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 = cdr) `� II Here is my registration `_� �` and payment. A..enc � C N-- ---s-�,, \'C' �.• �\_ `� N.. Yes, 1 will attend. Address �- �w ` SC �ce - Please send me additional.information. S City, State;Zp �aro. � , A „ I cannot attend. Please keep me on your Phone Number ; \s'''s rj`, .\ f ��,Q mailing list for future events. .-.‘ '', , :• ___ 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 .. • 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