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Home My WebLink About229550 2/25/2014 »,f CITY OF CARMEL, INDIANA VENDOR: 356183 Page 1 of 1 ONE CIVIC SQUARE L E I U TRAINING CHECK AMOUNT: $1,350.00 �,' CARMEL, INDIANA 46032 C/O CALIF DEPT OF JUSTICE o� 4949 BROADWAY CHECK NUMBER: 229550 SACRAMENTO CA 95816-0877 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 31507 8-14 1, 350 . 00 TRAINING 2014. L WAA EIA TRAINING EVEN' a NVO CE "Criminal Intelligence: The Caber Shift" May 12 ® 16, 2014 SL �e Atlanta, Georgia ATLANTA 2014 INVOICE #8-14 DATE: FEBRUARY 19, 2014 MAIL PAYMENT TO: Association of Law Enforcement Intelligence Units (LEIU) Attn: Bob Morehouse, LEIU 1825 Bell Street- Suite #205 Sacramento, CA 95825 To Pat Young Carmel Police Department E-mail: patyoung@scarmel.in.gov LEIU Federal Tax ID: 94-6261142 CREDIT CARD PAYMENTS CONTACT EFT INFORMATION CHECK PAYABLE TO:. PAYMENT TERMS, Michele Panages @ 916-263-1187 Bank: Wells Fargo Bank LEIU TRAINING Due upon receipt Michele.Panages@doi.ca.gov 5700 Folsom Blvd., Sacramento, CA 95819 Routing Number: 121042882 Account Number: 1357517042 "Please notify Michele Panages if funds will be deposited electronically. QTY DESCRIPTION UNIT PRICE LINE TOTAL 3 Attendee Registration for: Marc Klein, Luckie Carey, and $450.00 $1,350.00 Susan Bell TOTAL $1,350.00 THANK YOU! E Conference Registration Law Enforcement Intelligence Units Page 1 of 2 Select Language V, Search %%q5 Association of Law E'Ldoreement Intelligence Units Trust,Integrity,and Communication---Four Voice at the National Level Horne Training Executive Board Links and Publications LEIU Store About Us Corporate Partners ] =LEIUundation FThe Foundations of Intelligence Analysis Training (FIAT) Program Home » Conference Registration Conference Regoishvation Confirmation Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PayPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Bell, Susan Add-to-Cart View Cart or Checkout(--Vlew-Cart http://leiu.org/node/28/done?sid=939 2/19/2014 Conference Registration I Law Enforcement Intelligence Units Page 1 of 2 Select Language V . Search y °unJc 4y5I Association of L ae,W ELnL f o r c e.,m ent Intelliaence i Units Tiust,Integrity,and Communication---Your Voice at the National Level Home Training Executive Board Links and Publications LEXU Store About Us e Corporate Partners I LEIU Foundation =TheFoundations of Intelligence Analysis Training (FIAT) Program Home >> Conference Registration Colifference Regiosbmfion Confi=afion Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PayPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Carey, Luckie Add•tvCsr# View Cart or Checkoutew-Can http://leiu.org/node/28/done?sid=940 2/19/2014 Conference Registration I Law Enforcement Intelligence Units Page 1 of 2 Select Language v Search J J Association of a � f®�°ca Ct Intelliryence U r 1t Trust,Integrity,and Conu»tmication---Your Voice at the National Level Home Training Executive Board Links and Publications LEIU Store About SDs Corporate Partners LEIU Foundation The Foundations of Intelligence Analysis Training (FIAT) Program Home >> Conference Registration Conference Registrafion Conf`i>rmadon Your registration was successfully received, you will receive a confirmation e-mail shortly. Payment Options: Pay with PayPal You may add each successful registration to your cart by clicking the "Add to Cart" buttons below. You may then checkout from paypal once you have completed all registrations. Pay $450.00 for Klein, Marc CAdd-av-Garr View Cart or Checkout View-Gari_ http://Ieiu.org/node/28/done?sid=941 2/19/2014 Conference Registration I Law Enforcement Intelligence Units Page 2 of 2 Pay by Credit Card Please contact Michele Panages at (916) 263-1187. Pay by Check Register online first and mail check to: ` �L€I4Jz�Boyb=Morehouse;1$25 Bet► reet Saite—#205;Sacramento;CA=95825 Cr�^`�u�� .�� Please include name of attendees with check. If you are registering multiple attendees please Click Here to Register Another Attendee Home Training Executive Board Links and Publications LEIU Store About Us LEIU's Central Coordinating Agency, 1825 Bell Street - Suite 205, Sacramento, CA 95825 leiu@doj.ca.gov (916) 263-1187 / Fax # (916) 263-1180 Login Copyright G 2012 Association of Law Enforcement Intelligence Units(LEIU) Powered by Charc Concepts http://Ieiu.org/node/28/done?sid=939 2/19/2014 INDIANA RETAIL TAX EXEMPT PAGE City ®f Car me l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER „, li FEDERAL EXCISE TAX EXEMPT 35-60000972 315 07 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 21%=4 LEIU=Training Cannel Polico Department VENDOR ��®�� SHIP Civic Square IM Bell streiat, suite MM TO Carmel, IN 466 Sacramento, CA 9M 571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 3 Each training $450.00 $1,350.00 Sub Total: $1,350.00 •.P. nzi >lir u�2� � t`� 1 � • � ;� � •�¢ � �3 gid" s ., I� A _, ».E a > ' Z �Ul� ! `f lning Confarenc /S Ca m y �,� gt. rey Sgt'Klin;Std �Poll itt_ arta;GA 051121-Os�11812014 . fiend`fnvolce o: Carmol Pollen Department xN' Attn: Pat Young 3 Civic squam Ca"nvl, IN 4m- PLEASE INVOICE IN DUPLICATE DEPARTMENT L ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dbpt. PAYMENT $1,350.tf0 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUSU FICIY FOR THE ABOVE ORDER. • '� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. i •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. l31�l, �y 1 Police Bli�e •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 »-�"LLy TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO:' CLERK-TREASURER DOCUMENT CONTROL NO..*315®7 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._-_.-_�_ WARRANT ALLOWED 20 IN THE SUM OF $ tr, . ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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 receivedexcept,...................------—---------------_...-._...................... 20 ............ ................ ........... .. - ----.............. .......... __... Signature - .................------------....__.._.........._-........ 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)) 02/19/14 8-14 Carey, Klein, Bell training $1,350.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LEIU - Training Bob Morehouse IN SUM OF $ 1825 Bell Street, Suite #205 Sacramento, CA 95825 $1,350.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31507 8-14 -570.00 $1,350.00 I hereby certify that the attached invoice(s), or I I 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, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund