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Home My WebLink About232351 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 367933 ONE CIVIC SQUARE ST LOUIS UNIVERSITY CHECK AMOUNT: $*****1,650.00* CARMEL, INDIANA 46032 DEPT OF PATHOLOGY BUSINESS OFFICE CHECK NUMBER: 232351 1402 S GRAND BLVD CHECK DATE: 05/07/14 ST LOUIS MO 63104 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 31467 1,650.00 TRAINING SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE Dear Willie Collins, Thank you for registering for the Medicolegal Death Investigator Training Course. Here are your Order Details. Credit Type: First Name Willie MI Last Name Collins Degree Organization Phone 317-571-2500 Email whcollins@carmel.in.gov Order: 201143 billed on 3/6/2014 Medicolegal Death Investigator Training Course - August 2014 - MLDI $825.00 Basic Course Attendee Payment (AR Status Change) $0.00 Balance Due $825.00 Registration will begin on Monday, August 18th, at 7:OOAM outside of Regency EF on the 2nd floor at the Hyatt Regency St. Louis at the Arch. Please remember to dress in layers or bring a jacket or sweater. It can be difficult to control the temperature in the rooms. Please bring your electronic device to the course as the handout material will be provided to you on a flash drive. Not all of the faculty gave us permission to upload their slides so those will not be available. We will not have printed copies at the activity. At SAINT LOUIS UNIVERSITY SCHOOL OF MEDICINE Dear Sean Brady, Thank you for registering for the Medicolegal Death Investigator Training Course. Here are your Order Details. Credit Type: First Name Sean MI Last Name Brady Degree Organization Phone 317-571-2500 Email sbrady@carmel.in.gov Order: 201144 billed on 3/6/2014 Medicolegal Death Investigator Training Course - August 2014 - MLDI $825.00 Basic Course Attendee Payment (AR Status Change) $0.00 Balance Due $825.00 Registration will begin on Monday, August 18th, at 7:OOAM outside of Regency EF on the 2nd floor at the Hyatt Regency St. Louis at the Arch. Please remember to dress in layers or bring a jacket or sweater. It can be difficult to control the temperature in the rooms. Please bring your electronic device to the course as the handout material will be provided to you on a flash drive. Not all of the faculty gave us permission to upload their slides so those will not be available. We will not have printed copies at the activity. Complimentary high-speed wireless internet will be available in the in the hotel lobby and in the guest rooms as long as you make your hotel reservation prior to the deadline. There will be electrical outlets at the tables. n b check lease make our check I� If you have a balance due and are paying y , p y payable to Saint Louis University and mail to the following address: Department of Pathology Business Office Saint Louis University 1402 S. Grand Blvd. St. Louis, MO 63104 1 look forward to seeing you at our upcoming Medicolegal Death Investigator Training Course. Kathleen Hargrave Director, Forensic Education Medicolegal Death Investigator Training Course - Confirmation I Online Registration by ... Page 1 of 1 Medicolegal Death Investigator Training Course View Confirmation for:'Willie Collins I'1 Your registration is complete,you may now close this window. General Options Name �-:W811e Collins� ° �" Credentials for certfcete: Address: 3 Civic Square Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: FTNDRDIGSNB (needed to modify your registration) Event Title: Medicolegal Death Investigator Training Course Location: Hyatt Regency St.Louis at The Arch 315 Chestnut St St.Louis,Missouri 63102 USA Date: 08/18/2014 Time: 7:00 AM Current Registration Details 1 Willie Collins Registration Items Registration Item Cost I MLDI Basic Course Attendee $825.00 Order Summaries Order Date Type Amt Ordered Amt Paid Amt Due 01/27/2014 8:54 AM CT offline order $825.00 $0.00 $825.00 Total: $825.00 $0.00 $825.00 Payment Details CHECKS SHOULD BE MADE PAYABLE TO: Saint Louis University Mail to: Saint Louis University CME 3839 Lindell Blvd St.Louis, MO 63108 If paying by check,you will receive a second confirmation once the CME office has received your check. https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=f9df433c-f495-481 f-... 1/27/2014 Medicolegal Death Investigator Training Course - Confirmation I Online Registration by ... Page 1 of 1 Medicolegal Death Investigator Training Course View Confirmation for:!Sean Brady l_J Your registration is complete,you may now close this window. General Options Name Scan Brady,-- Credentials redy-Credentials for certficate: Address: 3 Civic Square Carmel,Indiana 46032 USA Number of People Registered: 1 Confirmation Number: GGNSTLQHRVY(needed to modify your registration) Event Title: Medicolegal Death Investigator Training Course Location: Hyatt Regency St.Louis at The Arch 315 Chestnut St St.Louis,Missouri 63102 USA Date: 08/18/2014 Time: 7:00 AM Current Registration Details Sean Brady Registration Items Registration ItemCost i MLDI Basic Course Attendee $825.00 Order Summaries Order Date Type Amt Ordered Amt Paid Amt Due 01/27/2014 8:54 AM Cr offline order $825.00 $0.00 $825.00 Total: $825.00 $0.00 $825.00 Payment Details CHECKS SHOULD BE MADE PAYABLE TO: Saint Louis University Mail to: Saint Louis University CME 3839 Lindell Blvd St.Louis, MO 63108 If paying by check,you will receive a second confirmation once the CME office has received your check. https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=f9df433c-f495-481 f-... 1/27/2014 INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT '31407 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 WW20`i4 St. Louis University Ch-1E Can-no] Police Department VENDOR SHIP 3 CIVIC SgUaFO 3839 Lindell Blvd TO CaFmol, IN 40 9t. Louis-, It10 63109 (317)571-25-59 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-5-10.00 2 Each trailing $825.00 $1,650.00 Sub Total, $1,650.00 �}�� ¢ (ft��I.'x �H N Flt I'.0 .✓�Y r f \\\ % _ I P x fl , v' Y K V, Sgt.Brady, Officer X01. Collins l Basic St. Learn,MO. 08/18 -08/22 Send Invoke To: fY Carmel Poke Department 1 Attn: Pat Young 3 Civic Square Carmol, IN 4WJ41- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT a A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 11 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT.T�HERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BYfay SHIPPING LABELS. � (,Ifr=i6�7O8 PFS co •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �/ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 31467 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 1N THE SUM OF$ G.' 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 received except--.--- 20 Signature -- --- --- - Title • Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 St. Louis University Department of Pathology Business Office IN SUM OF $ 1402 S. Grand Blvd St. Louis, MO 63104 $1,650.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31467 -570.00 $1,650.00 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 Tuesday, April 29, 2014 Chief of Police Title distribution ledger classification if Cost g 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)) 04/29/14 training/S. Brady& W.Collins $1,650.00 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