243563 03/24/15 '4+'�,9.Igf CITY OF CARMEL, INDIANA VENDOR: 253500
G�
g ® t; ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: S"`•"`295.00•
4a CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK NUMBER: 243563
ty�. INDIANAPOLIS IN 46241 CHECK DATE: 03/24/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32814 190640 295.00 TRAINING
Public Agency Training CouncilINVOICE
5235 Decatur Blvd
Indianapolis, Indiana 46241 190640
(317) 821-5085 (800) 365-0119 Number{
www.patc.com Date � 3/11/is
To: Carmel Police Department Phone:317-571-2500
3 Civic Square Fax:317-571-2530
Carmel, IN 46032 Email:Imates@carmel.in.gov
Attn: Luann Mates
LL
sAttendees ,. .,` Sbmihar InformAt1on
Brian Roemke Criminal Drug Interdiction Techniques and Concealment Locations
4/13/2015 through 4/15/2015
Seminar ID#: 13125
Indianapolis, IN
Goltz, Greg
Financial Information
n Please,l2eturn One Copy of this Invoice with,Your Payment y N
Payment Method invoice Seminar Feet'€ $295.00
-12
Payment Number ; Number of Attendees ' 1
' pp
# . :
._.. �.. .. ...._.. ... _..F... _... . Totat Fees $295.00
Less Adjustments
Net due upon receipt. Thank You!
Amount Pald F
_ " Total Due $295.00
If the Total Due above reflects a credit,please keep this for your records.
Federal ID #35-1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information@patc.com
ity
(t° INDIANA RETAIL TAX EXEMPT PAGE
®,Jrl" Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT M14
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
ICARMEL, 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
PubiIc Agency Tial Cc unciI Carmel Police Department
VENDORTraining Center SHIP 3 Civic Square
5235 Decatur Boulevard TO Carmel, IN 46032
Indianapolis, IN 45241 (317)571-2%_ 9
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
1
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account M-570.00
`i Each training $205.00 $295.00
Sub Total: $295.00
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i
rtrt
Std e r� .•_•_ _ •'.. jf,+S\`\�4i
Criminal Drug Interdiction Rlian Roernb:6rll j anapo s,x
Send Invoice To: /��
rt
/77
Can-nel Police Department
At n: Pat Young
3 Civic sguam
Carmel, IN 45(A. PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Cannel Police Dept. N,'.`) PAYMENT $295.04
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFYjrHAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID. /// �
THIS APPRO ON SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ��
SHIPPING LABELS. /f Chief o2 Police
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1l/r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO- 32814 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Public Agency Training Council
IN SUM OF$
Training Center
5235 Decatur Boulevard
Indianapolis, IN 46241
i
$295.00
i
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32814 L 190640 -570.00 $295.00
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
Thursday, March 19, 2015
Chief of Police
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.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/11/15 190640 training-Roemke $295.00
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