232351 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