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Home My WebLink About242322 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00350628 ® ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CHECK AMOUNT: $"'"""'625.00` =a CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA CHECK NUMBER: 242322 12000 ALUMNI DRIVE CHECK DATE: 02/17/15 JACKSONVILLE FL 32224-2678 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32772 625.00 TRAINING INVOICEQ- February 11, 2015 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Investigative Interview Techniques for Internal Affairs Jun 8 —Jun 11, 2015 Scottsdale, AZ Sgt. Nancy Zellers $625.00 TOTAL AMOUNT DUE: $625.00 Please make check payable to: Institute of Police Technology and Management Mail to: Institute of Police Technology and Management/University of North Florida 12000 Alumni Drive Jacksonville, FL 32224-2678 City ® (�° i�armef INDIANA RETAIL TAX EXEMPT PAGE ,Jjr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3" 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 Institute of Police Technology and Management Cwmol Police Dopartmont Univomity of North Florida SHIP 3 Civic Squaro VENDOR 92=Alumni Drive TO Carmsi, IN 46M Jachsonville, Fly 32224=2 (W)579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-870.03 t Each training $625.00 $625.00 Sub-Total: $625.00 rc �qSI�.' • I 41, ItwesQlgailuo Inforvim Techniques Sgt.Mancy"Z It ?6 ;` fi 9.in ttsdai��, Send Invoice To: i Carmel Police Department Attn: P&t Young 3 Civic Square Carmol, IN 46132- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. C PAYMENT =.00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION.S FEICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. ON •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. I..d�Y/!Pcllce •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1IcdJ�� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE I VOUCHER NO.__.___—WARRANT NO._-_...___,_ ALLOWED 20 _ IN THE SUM OF$ j 2 ON ACCOUNT OF APPROPRIATION FOR C Board Members PO'or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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-- ---- .._...- --- - ----_ ...---- 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. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/12/15 Training- Nancy Zellers $625.00 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 Institute of Police Technology and Managemen University of North Florida IN SUM OF $ 12000 Alumni Drive Jacksonville, FL 32224-2678 $625.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members --rte 32772 -570.00 $625.00 1 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 Thursday, February 12, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund