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Home My WebLink About241167 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 369019 d t'. ONE CIVIC SQUARE VERICOM COMPUTERS CHECK AMOUNT: $"**...175.00* CARMEL, INDIANA 46032 14320 JAMES ROAD,SUITE 200 CHECK NUMBER: 241 167 " iron Via.? ROGERS MN 55374 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32278 20170 175.00 VERICOM TRAINING Vericom Computers Inc. ]�J�O U� Suite [4 James Road Invoice Number: 20170 Suite 200 Rogers, MN 55374-8605 Invoice Date: Jan 5,2015 USA Page: 1 Voice: 763-428-1381 Fax: 763-428-4856 Bill To: Ship to: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT Pat Young Adam Miller 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CARMEL01 Training Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 1/30/15 Quantity Item Description Unit Price Amount 1.00 10-901-005 2 Day Vericom Training Course 175.00 175.00 Adam Miller is registered for the two day Vericom training class in Richmond, Indiana. Date and time: January27-28, 2015 8:OOam to 5:OOpm Location: Richmond Police Department 50 North 5th Street Richmond, IN 47374 Subtotal 175.00 Sales Tax Freight Total Invoice Amount 175.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 175.00 Vericom Computers, Inc. 14320 James Road-Suite 200—Rogers, Minnesota 55374 USA or Canada toll-free 800-533-5547 Phone 763-428-1381 fax 763-428-4856 Website: www.vericomcomputers.com Email: vericom@vericomcomputers.com January 5, 2015 Adam Miller Carmel Police Department You are registered for the Vericom Training class in Richmond, IN. Where: When: Local Hotels: Richmond Police Department January 27-28,2015 Holiday Inn (765) 966-7511 50 North 5`"Street 8am to 5pm Hampton Inn (765) 966-5200 Richmond, IN 47374 1) If you have a Vericom bring it, if you have a car to do a skid test bring it too. 2) If you have a laptop PC bring it. Download the latest version of Profile Pro software before Class at http://www.vericomcomputers.com/Support/Profile Support.htm r -RIChWAV - ;�It118..SI12t78$ T^uf<3' p� a 3`�---:..,ca`:�.t»+..3L.:i�r" :Et f� - ''a E�3 'vi' d�.:�`'._..,.-,�'t_'....'i��"','•:'a: :I Korise _ �;.. Hall ofrFemet *' 4777 kahlst— � 4YF�ain;St,. 4airi5t� _ 1s---1-��R.�acah �� . "----� Norto- _, atm �i ps, J. ®2014.Cyoogls' i C �� ®� Carfnel CERTTIFICATENO 003INDIANA RETAIL 120155 020 EXEMPT PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 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 91i1�095 V000M @offlp>tern Ind ftmal Police ftaftent VENDOR SHIP 3 CIVIC aqu= 140 James Road, Scene 2W TO CotGI, IN 4 Rogow, UN 74 (w)57i-M CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY � UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 03.657 0.00 1 Each Vericorn Training $475.00 $175.00 Sub Total: $175.00 a ria d F a 'Qr u Sq.MlllGr 1127 -1/2012015 VGricam Tralwiat�l Send Invoice To: Cumol Police DGpartmon4 t Attn: Pat Young 3 CIVIC squm Comol, IN 4 '2- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. � �0 PAYMENT $175.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT Th, RE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUF ICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. I0lt1®1A Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. %3 2278 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._____—WARRANT NO._-----____�_ ALLOWED 20 IN THE SUM OF$ 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 • i Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 01/09/15 20170 training-Adam Miller $175.00 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 - _ 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Vericom Computers Inc IN SUM OF $ 14320 James Road, Suite 200 Rogers, MN 55374-8605 $175.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund CT#/TITLE AMOUNT PO#/Dept. INVOICE NO. A C Board Members -� 32278 20170 -570.00 I $175.00 I hereby certify that the attached invoice(s), or 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 Friday, January 09, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund