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HomeMy WebLinkAbout239903 12/09/2014 o CITY OF CARMEL, INDIANA VENDOR: 022400 ONE CIVIC SQUARE JAMES BARLOW CHECK AMOUNT: $*******497.20*CARMEL, INDIANA 46032 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 497.20 TRAINING SEMINARS JIM BARLOW CARMEL (IN) POLICE (317) 5712500 DEPARTMENT ASSISTANT CHIEF OF POLICE 3 CIVIC SQUARE ibarlow(cDcarmel.in._qov CARMEL, IN 46032 REGISTRATION SUMMARY INFORMATION QTY DESCRIPTION PRICE TOTAL 1 LE AGENCY DPT. PURCHASER $35.00 $35.00 [JIM BARLOW] 1 The Future of Range Design: The $0.00 $35.00 Impact of Technology and Training Requirements 1 Officer Survival in 2015 and $0.00 $35.00 Counter Ambush Tactics 1 Reflex Sights on Law $0.00 $35.00 Enforcement Service Handguns Total Amount: $35.00 Total Paid: $35.00 Balance Due: $0.00 HOTEL INFORMATION SHOT Show provides for two easy ways in which to book in the official 2015 SHOT Show hotel block, guaranteeing the best rates available and exemplary customer service both before you arrive in Las Vegas as well as on your arrival for the 2015 SHOT Show. In order to book at the Venetian Resort/The Palazzo, the 2015 SHOT Show's headquarter hotel, please CLICK HERE or contact the hotels directly at(866) 587-4708 or(702)414-4100(international customers). The SHOT Show has also negotiated extremely low hotel rates at many of the top hotels in Las Vegas, with rooms starting as low as$29 per night. If you choose to stay at any official resort partner of the 2014 SHOT Show, aside from The Venetian/The Palazzo, please CLICK HERE to be transferred to onPeak, the official hotel and travel partner of the 2015 SHOT Show. Answers to many questions regarding hotels at the 2015 SHOT Show can be found HERE. Owned and Sponsored By Follow the 2015 SHOT Show®on: 04sp 2 Barlow, Jaynes C From: 2015 SHOT Show <regmgr@shot.convexx.com> Sent: Wednesday, November 19, 2014 3:19 PM To: Barlow,James C Subject: 2015 SHOT Show Registration Confirmation 'x. � . • • .. a '. ANUARY n 20-23.*2015 SANDS EXPO CENTER LAS VEGAS, NEVADA T 100 G 0 f. , ------------- - - - _ - VISIT US Al THE.SHOT.'5nUvV,,-,-,- BO TH #20371 11IONIC 1111111111 JIM BARLOW 995170 11-19-2014 Registration Confirmation: 995170 Dear JIM BARLOW: This is your official confirmation to attend the National Shooting Sports Foundation's 2015 SHOT Show®. The SHOT Show will be held January 20—23, 2015 at the Sands Convention Center. You should receive your event badge in the mail approximately two weeks prior to the show. Please print this page for your records. If your badge does not arrive before you leave for this event, please BRING THIS CONFIRMATION PAGE TO AN EXPRESS BADGE COUNTER in the Sands Lobby and your badge will be printed. Please click here to view your registration. Questions? Email us at regmgr(oshot.convexx.com or call 855-355-7468. Need more information?Visit us on the web at www.shotshow.org. Thank you for your interest in the 2015 SHOT Show®. We look forward to seeing you in Las Vegas. Sincerely, NSSF SHOT Show® Management KEY CONTACT INFORMATION 1 11/17/2014 Southwest Airlines-Purchase Confirmation ``�� Espanol u `rav PLAN A TRIP SPECIAL OFFERS RAPID REWARDS® `'0 Southwesto Thank you for your purchase! Indianapolis,IN-IND to Las Vegas,NV-LAS —Air__ Confirmation#F8CHW5 I Indianapolis,IN-IND to Las Vegas, NV-LAS Tuesday,January 20,2015-Friday, January 23,2015 --`--- Air Total: $462.20 - -— Amount Paid $462.20 Trip Total $462.20 Join Rapid Rewards® JAMES C BARLOW Username � Please take a moment to complete and confirm the information to the Check Availability right. You could ear Password Q I have read and accepted the 2,423 Rules and Regulations points for this trip Re-enter Password Create My Account JAN 20 TUE 01/20/15 - Las Vegas .................. AIR Indianapolis,IN-IND to Las Vegas,NV-LAS 01/20/2015 - 01/23/2015 Confirmation g# Fi7S Adult Passenger(s) Rapid Rewards# JAMES BARLOW Add Rapid Rewards Number Subscribe toFlightStatus Messaging DEPART ! 08:00 AN Depart Indianapolis,IN Flight 5-A1420 I (IND)on Southwest Airlines #973 SauthwM. Tuesday,January 20,2015 TUE I i i Travel Time 4 h 25 m� 09:25 AN Arrive in Las Vegas,NV ---- (LAS) ` (Nonstop) I WIF available Wanna Get Away RETURN 02:35 PM Depart Las Vegas,NV(LAS) j Flight JAN z3 on Southwest Airlines ' 0349 saunnvesr• Friday,January 23,2015 FRI I 09:05 PM Arrive in Indianapolis,IN 4 Travel Time 3 h 30 m -----! (Nonstop) (IND) '^ WIF available ( Wanna Get Away https:/Avww.southwest.com/reservations/confirm-reservafioris.htm I?disc=sdc%3AD9B9CB2234E64F8EBBDDE9017E1 DE9858ri nt= 1/2 11/17/2014 Southwest Airlines-Purchase Confirmation What you need to know to travel: Don't forget to check in for your flight(s)24 hours before your trip on southwest.com®or your mobile device. Southwest Airlines does not have assigned seats,so you can choose your seat when you board the plane.You will be assigned a boarding position based on your checkin time.The earlier you check In,within 24 hours of your flight,the earlier you get to board. WiF,TV,and related services may vary and are subject to change based on assigned aircraft.Learn More PRICE:ADULT Trip Routing Fare Type I View Fare Rules Fare Details Quantity Total • No Change Fees Wanna GetAWay (applicable fare difference applies) Depart IND-LAS Fotellent Value Reusable Funds 1 $218.10 (nontransferable-no nave changes allowed) • Nonrefundable unless purchased with Points • No Change Fees Return LAS-IND Wanna Get Away (applicable fere difference applies) 15tollert Value Reusable funds 1 $244.10 (nontransferable-no name changes allowed) • Nonrefundable unless purchased with Points Enroll in Rapid Rewards and earn at least 2423 Points for this trip. subtotal ¢462.20 Already a Member?Log In to ensure you are getting the points you Fare Breakdown deserve. Carry-on Items:1 bag+1 small personal Item are free,see full details. Checked Items:Fust and second bags are free,she and weight limits appy. Bag Charge $0.00 Air Total: —- $462.20 Gov't taxes&fees now included Purchaser Name James Barlow Billing Address 13152 Duval Drive Fishers,IN US 46037 Form of Payment Amount Applied Visa-XXXXXXXXXXXX-3910 $462.20 Amount Paid $462.20 Trip Total $462.20 ©2014 Southwest Airlines Co.All Rights Reserved.Use of the Southwest websites and our Company Information constitutes acceptance of our Terms and Conditions.Privacy Policy httpsJ/www.southwest.com/reservations/corfirm-reservations.html?disc=sdce/a3AD9B9CB2234E64F8EBBDDE9017E1DE98.58irrt= 2J2 I 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. 4 Payee 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/14 Flight/Registration Fees for Shot Show $497.20 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 James Barlow IN SUM OF $ $497.20 I ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 210 -570.00 $497.20 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 Wednesday, December 03, 2014 Z14 1�0 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund