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HomeMy WebLinkAbout231341 04/08/2014 CITY OF CARMEL, INDIANA VENDOR: 00352790 ONE CIVIC SQUARE NORTHWESTERN UNIV CENTER FOR PLOdWK AMOUNT: $....."150.00" ,q CARMEL, INDIANA 46032 SAFETY CHECK NUMBER: 231341 PO BOX 1409 CHECK DATE: 04/08/14 EVANSTON IL 60204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 150.00 TRAINING SEMINARS Northwestern University Center for Public Safety 1801 Maple Avenue State 1410 Evanston.IL 60201 Richard Spillman 3 Civic Square Overdue Carmel.IN 46032 INVOICE Invoice Number:2227 Invoice Date: 1/23/14 Purchase Order:31460 # Client Item/Description Unit Price Qt), Amount Fee(s) I Spillman,Richard Course Code:PT-11MIR052214-KOK.IN $ 150.00 1.00 $150.00 Police Motorcvcle Instructor Recertification Total S 150.00 PAYMENTS: - R—,pt k Dnte Amount Pav Tvne Refund Paid Be Check H Paid S Q.00 Due S 150.00 FEIN:36-2167817 Phone Fax Lmail Web Site 800-323-4011 847-491-5270 nucps0northwestern.edu http://nucps.northwestern.edu I/ Northwestern University Center for Public Safety Page 1 of 1 Email Signup 91 Sign In /Create Account Cart NUCPS Home Page CHECK OUT-COMPLETE Payment > Registration > Review > Complete Course Search Do not click the"Back"button or click the"Refresh"button in your internet browser or you may be charged more than once. Divisions Product Sales Thank You For Your Order Programs A copy of your order receipt and confirmation number will be emailed to you shortly Please print and keep this page for your records. Categories Print_Receipt Calendar My Account Payment and Registration Details Thank you for your registration. Bill Info: Purchase Order-31460 If an invoice was requested,it will be Invoice Number-2227 emailed to the email,addness PO Sponsor.Warn Mates associated with the account that submitted the registration(s). If you indicated you wish to pay by wire Course ID Title/Schedule Oty Item Total Pay transfer,please contact Accounts SectionlD Items Fee Fees Amount Receivable at 800-323-4011 PT-PMIR Police Motorcycle Instructor Recertification For additonal payment submittal 052214- 5/22114-5/22/14 8:00 AM-3.00 PM information,please visit KOK IN Days, Th nucps.northwestem.edu/payment Feels) 1 S150 $150 Sub-Total: $150 S150.00 TOTAL: $150 S150.00 Powered by Xenegrade Corp.©2005-2014 v4.0 Inquire Contact Info Privacy Policy Refund Policy la� Nj, c &&azvs,, J� b0dd https:Hregistration.nucps.noi-tliwestern.edu/checkOutComplete.cfiii?orderComplete=l 1/23/2014 INDIANA RETAIL TAX EXEMPT PAGE Cioty ..X.,If Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 39mw 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION `10"14 N®ftmotom University Conter P®r Public 8000 Cumol Police Dop (tont veNDORAccounts P2VEbio SHIP 3 Civic Squiaro 2020 Rldgo Ave TO cErmel, IN 4M Gvanot®ft, IL OM (W)571- CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 9 Each training $430.00 $150.00 Sub Total: $150.00 Dtfdctar sp.111m n Moto �dG rG-wri 3/22144 Send Invoice To: Cytol Pallco DGp.-Amont Attn: Pat Young 3 CIVIC squm Czrmol, IN 40032= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT Come] Police Dept. PAYMENT MOM • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE'PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CE `�FAY�THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPR R SHIP REPAID. TION SUFFICIENT TO PAY-FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. e/,phlGf PollAAee •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��tt CCddYY SS AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 4 6® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR f� 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 received except__._.__._____ 20 Signature --- _—_ —_� — Title li 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)) 04/01/14 training-Spillman $150.00 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 Northwestern University Center for Public Safet Accounts Payable IN SUM OF $ 2020 Ridge Ave Evanston, IL 60208 $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 hereby certify that the attached invoice(s), or 31460 I -570.00 $150.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for PAP which charge is made were ordered and received except Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund