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241880 02/03/15 '�`(�,q"`° CITY OF CARMEL, INDIANA VENDOR: 369071 ® 31 ONE CIVIC SQUARE WINNING MIND TRAINING CHECK AMOUNT: $*******190.00* x ,?�; CARMEL, INDIANA 46032 SUITE 2486,246 STEWART GREEN S.S. CHECK NUMBER: 241880 9M�roii`E°' CALGARY AB CANADA T3H3C8 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32752 190.00 TRAINING Winning Mind Training Inc. Suite#2486,246 Stewart Green S.W. Calgary AB T31-1 3C8 Telephone:403-279-5954 2015 January 27 Invoice Carmel Police Department 3 Civic Square Carmel IN 46032 Attn: Luann Mates Presentation The Heroes Path to Excellence in Law Enforcement Date _ 2015 March 10 Location Fort Wayne, Indiana Cost Per Participant $95.00 Number of Participants Two (2) -James Semester and Timothy Byrne Total $190.00 Please make check payable to Winning Mind Training Inc. a wauk Brian Willis,President Winning Mind Training Inc. City ®,Jlr(�° C�� INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 62 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 1127M'I5 t t___ _ Winnina Mind Training, Inc. Camial PoIIC@ D6par-kment 3 CIVIC Squlm VENDOR;a _ � HIP u14, 4ffi. 246 Stowart Gwn S.W.STO Carmol, IN 4WD CalgM, AE T31=13CO (311)529 559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-570.00 2 Each The Heroes Path to Excellence training $95.00 $190.00 Sub Total: $190.00 f . '.. r,`✓�^fit %( Th@ H@roos Path tai Excollenc5 -Lt. rr�ost r; �.� �- �It� 15 In t" tf , ➢I ' Send Invoice To: Caravel Police Department Attn: Pat Young 3 CIvIc Square Carmel, IN 42- PLEASE INVOICE IN DUPLICATE ,.,_�•,_, D,EFARTNIENT ACCOUNT PROJECT PROJECT ACCOUNTr��gAMOUNT aru�uia.v e vowv v6,ia. —_.__ PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THA�ISAN LIGATED BALANCE IN THIS APPROPRIATIONSOR THE ABOVE ORDER. •SHIP REPAID. /// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY y�/ • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. C hkit of Pallco •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 7 5 2 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR J . Board Members Pb#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 Heroes Path to Excellence in Law Enforcement Indiana-Purdue University Fort Wayne M... Page 1 of 2 s When Tuesday March 10,2015 from 8:00 AM to 5:00 PM EDT Idd to Calendar ; Heroes Path to Excellence in Law i Enforcement Indiana-Purdue University Where Indiana-Purdue University at Fort Wayne Fort Wayne March 10, 2015 Walb Union Classic Ballroom/WU 126 'Required information 2101 E.Coliseum Boulevard j Personal Information Fort Wayne,IN 46805 i First Name �z 1 Timothyn fi. Stellha e \��=��is%r�,✓,� _Last Name ..-- .__ _ .._. _._ .._... .._ ._.._ Paarx�i_f tiu;nvo A P Email Address: �'I� takeave Y I tbyme@carmel.in.gov t � '� '?D1��elt:Corporatmnsl • Confirm Email Address: Driv ng Directions j thyme@carrnel.in.gov -- - . . - Contact i Fee Brian R Willis � Type _-.----- -T- - -- --- Fee Winning Mind Training Inc. 403-2795954 Event fee $95.00 winninomind(Mmac.com Business Information •Department -- ---- - -.. ...._..--— - -- - ----- -- ----------- — I Carmel Police Department j •Address 1: j 3 Civic Square j Address 2: •City: ._.. . Carmel J •state: i Indiana �I •ZIP Code: 46032 j i Participant Information You may add a maximum of 20 i jFirst Name: Last Name: 777 i Fee Type Fee Event fee $95.00 https://events.r2O.constantcontact.com/register/eventReg?lli=wn9mkoiab&oeidk--aO7e9uq... 1/27/2015 Heroes Path to Excellence in Law Enforcement Indiana-Purdue University Fort Wayne M... Page 2 of 2 s 1 I Add Another I i Payment I Payment Method r Pay with PayPal or Credit Card 0 Pay By Check Please make check payable to: i Winning Mind Training Inc. 246 Stewart Green S.W.,Suite#2486 Calgary,AB T31-1 3C8 I I Payment Summary Name I Type — Quantity Fee Total Timothy Byrne Event fee 1 $95.00 1 $95.00 j E-dward f3antf _- Event fee- - ---—1--- —$95.00 ---—$95.00 Total $190.00 I Register Go back to Event Page i By submitting this form,you're granting: ' Winning Mind Training Inc.,246 Stewart Green S.W.,Suite 122486,Calgary,A Berta T31-13C8,Canada httpJ/www.m inningmindtraining.com permission to email you.You can revoke permission to mail to your email address at any time using the SafeUnsubscribe',found at the bottom of every small.Constant Contact take your privacy seriously(to see for yourself, please read the Constant Contact Email Privacy Poliwl.Emails are serviced by Constant Contact. I Mobile View l https://events.r2O.constantcontact.com/register/eventReg?llr=wn9mkoiab&oeidk=a07e9uq... 1/27/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Winning Mind Training, Inc. IN SUM OF$ Suite#2486, 246 Stewart Green S.W. Calgary, AB T3H 3C8 $190.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32752 -570.00 $190.00 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, January 29, 2015 Chief of Police Title I 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)) 01/29/15 training-Semester, Byrne $190.00 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