244752 04/29/15 •C.IA
a/ CITY OF CARMEL, INDIANA VENDOR: 369298
,1 ONE CIVIC SQUARE N.C.R.C./IAATI CONFERENCE CHECK AMOUNT: $*******245.00*
: =Q CARMEL, INDIANA 46032 P.O.BOX 908 CHECK NUMBER: 244752
9M1Poe-`� OAK FOREST IL 60452 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 32857 245.00 TRAINING
t)h<
Mpg A ., Qe
GM�TI,-_NC�lC
Lr_
2015 Annual Training Seminar Novi, Michigan
May 4th through May 7th, 2015
Registration starts Monday, May 4th at noon
Opening ceremonies-start promptly at 8:30 AM on Tuesday, May 5th
First Name: Wille Last Name: Collins
Address: 3 Civic Square City/Town: Carmel
State/Province: IN Zip: 46032 Country: USA
Phone: 317-571-2500 Email: whcollins@carmel.in.gov
Agency: Carmel Police Department Title: Detective
IAATI Member:Yes No IAATII/Member#
Registration Fee Enclosed: / $200 member/ 245 on-member
Payment can be made by check,charge or money order(U.S.funds)
Payable to: NCRC/IAATI Seminar
Send registration form with check to:
NCRC/IAATI
P.O. Box 908
Oak Forest, IL 60452
For Credit Card payments please contact Cheryl Zofkie at(847)544-7117 or(708)334-6497
Email—czofkie(a)nicb.org Fax—(847)-544-7104
Seminar Questions directed to: Larry LaFond at LLaFond0_nicb.org or(248) 615-4281
Hotel Information:
Crowne Plaza Hotel—Detroit/Novi
27000 S. Karevich Drive, Novi, MI 48377
www.crownplaza.com
1-800-593-5447 for reservations
When making reservations, please be sure to ask for: IAATI/NCRC Auto Theft Conference
Special IAATI Rate$119.00/Night(includes breakfast buffet for up to two guests per room)
Hotel Registration cutoff date is April 4,2015
C0 INDIANA RETAIL TAX EXEMPT PAGE
ity
®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
? FEDERAL EXCISE TAX EXEMPT 32857
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
":M?5,{- 15
NCRC 6 IAATJ Conference Carmel Police Department
49th Annual NCRC Conference SHIP 3 Ciylc Square
VENDOR
P.O. Box Me TO Carmel, IN M32
Oak Farv_5t, IL 60452 (31 e)571®2559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
1 Each training $245.00 $2 .5.00
Sub Total: $245.00
ts�I
• I
VAIlia Collins NCRC/LAATI Annual Concflo" mY`4th 1tl���tl�tF�
Send Invoice To: r
Camel Police Department
Attn: Pat Young
3 Civic Square
Carmel, IN 416032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. ;)Z,4;).UU
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS e.,yI HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
`THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID. )
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -- • ,_ .��3_ �
SHIPPING LABELS. —�Ir ` Chief of Folic®
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2 5 7 A.r'.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
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
J
20
Signature
--- ------ ------ Title ..
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
NCRC/ IAATI Conference
48th Annual NCRC Conference
IN SUM OF$
P.O. Box 908
Oak Forest, IL 60452
$245.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32857 I I -570.00 I $245.00 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
Friday, April 24, 2015
22
5 , 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))
04/24/15 Training-Willie Collins $245.00
i
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