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HomeMy WebLinkAbout234319 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 361687 ® ONE CIVIC SQUARE INSIDE THE TAPE LLC CHECK AMOUNT: $ ""*""825.00* ?� CARMEL, INDIANA 46032 HOMICIDE&CRIME SCENE MGT TRNG CHECK NUMBER: 234319 9.y/orv. 2133 UPTON DRIVE SUITE 126/BOX 216 CHECK DATE: 07/01/14 VIRGINIA BEACH VA 23454 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32067 825.00 HOMICIDE INVESTIGATE D I e e• o Invoice June 16, 2014 YOUR PROMPT ATTENTION IS GREATLY APPRECIATED Your Slot(s) In the Course Are Confirmed IMPORTANT: ANY AGENCY NO SHOWS AND THOSE WHO CANCEL WITHIN 5 DAYS OF THE SCHOOL ARE STILL RESPONSIBLE FOR TUITION. FEES CAN BE APPLIED TO FUTURE COURSES. PLEASE MAKE NOTE. Inside the Tape LLC Homicide Investigation & Crime Scene Management Training 2133 Upton Drive Suite 126,Box 216 Virginia Beach,Virginia 23454 1-800-297-6007 Fax 1-866-529-6152 Cell 1-757-748-1991 To: Accounts Payable/Financing Carmel Police Department 3 Civic Square Carmel, IN 46032 Death Investigation Training Course Tuition Fee Tuition Fee: $275.00 Total Amount Now Due: $825.00 June 24-26, 2014 Hosted by the Butler University Police Department Sean Brady, Scott Pilkington, Larry Collins & Randy Schalburg registered. Course Location: Butler University Pharmacy Building #8 4600 Sunset Avenue Indianapolis, IN 46208 Hours 0800-1600 Pen and pad should be brought to class. Handouts are provided on CD. Please make check-payable to Inside the'Pape and forward to the above listed address. Lf Inside the Tape is an LC . Federal Tax I.D. # Provided Upon Request W-9 Forms provided upon request. Thank you IN S I D ETH ETA PE@COX.N ET W W W.INSIDETHETAPE.COM iPOLICE LINE DO NOT CROSS POLICE LINE DO NOT CROSS POLICE LINE . �' - ; _•-?sa'+.'z"{t;�' �-ea -a'`=kir, i'"� '�;r �.}e�'arryr.+•.��r .rte'-_{ '">M. orz*.'nt f' '"�}.,*�iy^�+;� S; ci-Ey f . }� INDIANA RETAIL TAX EXEMPT PAGE ® I'�/arme i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3M 35-60000972 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 130=4 Incido tho Tape C@tol Pollco Dopairtmont VENDOR SHIP 3 Civic Squaro sunset Levo TO CzmQI, IN 4MM Indimmpalia, IN 4= (W)671 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT Account UNITOFMEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.03 9 Each Homicide Investigation training $825.00 $825.00 Sub Total: $825.00 a 0 < ° HofnicldG InvastIp¢ion Training Por SchmIhurg, 864y"plift&�rr1\: ell s 00/2 y08I20 Indianapolis, IN Send Invoice To: '��-� p�._{r•-� t; Carmol Poilc© Dopartment Attn: Pat Young 3 Civic squm Carmel, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY HAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP f T ON SUFFICIEN CIPAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. �� • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL ///Ilya �p SHIPPING LABELS. (/�yhio of Pollan •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE VV AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 32,067 A.P.V. COPY-SIGN AN11 D RETURN TO CLERK'S OFFICE i VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ 4P. ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#MTLE 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 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)) 06/26/14 Schalburg, Brady, Pilkington, Collins training $825.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Inside the Tape IN SUM OF$ 4600 Sunset Ave Indianapolis, IN 46208 $825.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32067 -570.00 $825.00 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, June 26, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund