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HomeMy WebLinkAbout237145 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 362203 ONE CIVIC SQUARE HILTON PHOENIX/MESA CHECK AMOUNT: $*******689.82* CARMEL, INDIANA 46032 1011 WEST HOLMES AVE CHECK NUMBER: 237145 MESA AZ 85210 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 689.82 TRAINING SEMINARS INVOICE Date: September 11, 2014, Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Trent on Oct 5 —Oct 10, 2014 Hilton Phoenix/Mesa Confirmation # 3149654494 Room Rate Tax Total $605.00 $84.82 $689.82 TOTAL DUE $689.82 Please make check payable to: Hilton Phoenix/Mesa 1011 West Holmes Ave Mesa, AZ 85210 !NCPCA National Conferences Pagel of 2 f'�` NArI.ONAL DISTRICT ATf ORN EYS ASS.O(; TIC f Y TO BF THE VOICF OF ANERIC.` PROSECUTOF�S AN TO SUPPORT e� Ql a z,, qS L� , ' THEIR EFFORTS TO PROTECT THE RIGHTS AND SAFETY OF THE PEOPLE - ` Ho..aE 11 About NDAA Government Affairs Our Programs Training Publications Prosecution Assistance Membership type search he, LW -ALt UPCOMING + ODURSFS -- NATIONAL CENTER FOR PROSECUTION OF CHILD ABUSE NCPCA Home National Conferences National Conferences P in-depth NCPCA s a series of in-de th national conferences and advanced trial advocacy courses for prosecutors and allied professionals. NCPCA outreach Customized Trainings utilizes evidence based practices to train thousands of child abuse professionals on all aspects of the investigation and prosecution of child abuse. Prosecution and Defense Experts State Statutes CSE Case Law WPM ; ' Updates Publications Strategies for Justice: CASE Advanced Investigation and Prosecution Campaign of Child Abuse and Exploitation E-learning October 6-10, 2014,Phoenix,AZ Child Abuse Summary I Draft Agenda I Registration Hotel Links FAQs Donate to NCPCA Mailing List Contact Us Strategies for Justice: Advanced Investigation and Prosecution of Child Abuse and Exploitation October 6-10, 2014, Phoenix,AZ Draft Agenda I Registration I Hotel . Strategies for Justice is an advanced multidisciplinary national training conference for prosecutors, law enforcement, medical and mental health professionals,forensic interviewers,child advocates and allied professionals. Multi-disciplinary teams are encouraged to register as a team. NDAA will welcome the National Link Coalition to the conference where the group will host their bi-annual Link Summit and offer several workshops to attendees. Registration closes on September 29 Individual: $450 Team of 3 or more: $400 each person Questions?Contact Metria Hernandez mhernandez@ndaa.org or 703-549-9222 http://www.ndaa.org/ncpca_national_conferences.html 9/9/2014 �NDAA Page 4 of 6 A Prefix: First Name:* Trent a Middle Name: - Last Name:* McIntyre Suffix: Member Type: WebUser Member ID 49344 Affiliation Date: 9/9/2014 10:19:31 AM f Last Updated: Expiration Date: 12/31/2014 trentmcintyre Username:* _.. —-.. . ....- -. '&EGK7AVAIi ABILIT,1' Password:* Re-enter Password: Profile Contact Information 1 Address Type: Business �I Street Address:* 3 Civic Square Street Address (Cont): City:* Carmel State: Indiana -i T http://ndaasite.membershipsoftware.org//AF_Memberinfo.asp?profile=l 9/9/2014 INDAA Page 5 of 6 OR Other: Zip/Postal 46032 Code:* Country: United StatesI Website: Email (1):* tmcintyre@carmel.in.gov Email (2): Directory �^ Opt-Out r Email(1) f Email(2) Preference: E-mail (� Notifications: Opt-Out C: Email(1) Email(2) Phone: Mobile: Fax: Online Directory Description: This information will be displayed in the Member Directory when an enhanced listing is purchased. 1000 characters remaining for the description Professional Information Work Place: Carmel Police Department Title: Detective ' I http://ndaasite.membershipsoftware.org//AF_Memberinfo.asp?profile=l 9/9/2014 ;NDAA Page 6 of 6 317-571-2500 Email Address: tmcintyre@carmel.in.gov SAVE.CHANGES») ©2013 National District Attorneys Association.99 Canal Center Plaza,Suite 330.Alexandria VA 22314 Tel:703 549 9222 Fax:703 836 3195 www.ndaa.org TIMMkAKC 1 http://ndaasite.membershipsoftware.org//AF_Memberinfo.asp?profile=l 9/9/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Hilton Phoenix/Mesa IN SUM OF$ 1011 West Holmes Ave Mesa, AZ 85210 $689.82 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 210 -570.00 $689.82 1 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 Thursday, September 11, 2014 Chief of Police 6Z 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 I 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 p Amount Date Number (or note attached invoice(s)or bill(s)) 09/11/14 Loddging $689.82 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