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247511 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369540 i, Cb ONE CIVIC SQUARE TRAINING FORCE USA CHECK AMOUNT: $"""""*'199.00' s. ?� CARMEL, INDIANA 46032 400 CAPITAL CIRCLE SE CHECK NUMBER: 247511 SUITE 18189 CHECK DATE: 07/15/15 TALLAHASSEE FL 32301 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 32982 691263-83285 199.00 VANGARD Internal Affairs - Policies and Practice - RegOnline Page 1 of 3 RenOnlineo ■ Tpaining.Foperc USA Invoice Invoice Number 1691263-83285422 Registration ID: 83285422 Registration Date: 7/1/2015 Invoice Date: 7/1/2015 Issued By: Training Force USA Event: Internal Affairs - Policies and Practice Date/Time: Monday, September 28, 2015 8:00 AM - 5:00 PM (Eastern Time) Re istrants Name Registration Company/Organization Type Nancy Zellers 83285422 Carmel Police Department InternalAffairs-TroyOH-092815 Billing Information Nancy Zellers Carmel Police Department 3 Civic Square Carmel, IN 46032 United States 317-571-2500 nzellers@carmel.in.gov -- Fees ------ ----- --- ----- - --- --------�__��- ------ — Fee Quantity Unit Price Amount Fee InternalAffairs-TroyOH-092815 1 $199.00 $199.00 Subtotal: $199.00 i Total: $199.00 https://www.regonline.com/register/invoice.aspx?Eventld=1691263&Attendeeld=Mj 6OxE6... 7/1/2015 Internal Affairs - Policies and Practice - RegOnline Page 2 of 3 --- Transactions --- - - — - - - - --- - -- -- -- -, i Transaction Type Date Amount Balance Transaction Amount 7/1/2015 $199.00 $199.00 Current Balance: $199.00 — Payment Method - -- - - - - - - --- — - -- - -- --- --- -------------- -- Payment Method: P.O. PO Number: 32982 — Payment Instructions — — ---- - - Payment may be made by any of the following methods: Check made payable to: Training Force USA 400 Capital Circle SE Suite 18189 Tallahassee, FL 32301 Purchase Order Credit Card payment made online at www.regonline.com/internalAffairs-TroyOH-092815 If you have any questions, please contact Claude Pichard at cpichard(a--)trainingforceusa.com -- Refund Information ----- — - -- --- — • Upon submission of this registration, participants are responsible for payment of this course. • Please note that if you do not attend, you are still responsible for payment. • Substitutions may be made at any time by phone, e-mail or online at the registration site. • Event Contact Information https://www.regonline.com/regi ster/invoice.aspx?Eventld=1691263&Attendeeld=Mj 6OxE6... 7/1/2015 INDIANA RETAIL TAX EXEMPT PAGE City of °�rme�5' CERTIFICATE NO.003120155 002 0 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 7/9095 `fir Wning Pam EISA ftmol Polico CopAmont 400 Capital ClFele BE SHIP 3 CIVIC squam VENDOR sulto lain TO Comol, IN 4Q TWIthmms, FL SMI 4390 679< CONFIRMATION I BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.80 9 Each Internal Af irs 4 Policies and Practice 5190.99 $199.99 Sub Total:: $199.99 it a";f C'-,i• . ems•,sf � o"=. ' A\ _ x „ w i Yr:��a p pp••�'' • 1 'I> ` IfiIFCmoIA1r8-Palscsos A PrmdIco Sgi Zossdrk',. �19��s�,�'I ,:CI��. I Send Invoice To: " � `:' y ' t 17 CarmGs Pollee Dopmtmont Attn: Pet Young 3 Civic Squame Cumol, IN 4MM- PLEASE INVOICE IN DUPLICATE DEPARTMENTACCOUNT PROJECT PROJECT ACCOUNT _AMOUNT Cumel Police UGPL PAYMENT *1ww.Vd • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE P OPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIF �THjT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROP,,,RRR A IOIf SUFFICIENT T f'AY FOR THE ABOVE ORDER. •SHIP REPAID. / A •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I� �p SHIPPING LABELS. (�10 of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 9 8 2 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.--.......... WARRANT ALLOWED 20 IN THE SUM OF$ 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 J 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)) 07/01/15 1691263-8328542 Training Sgt Zellers $199.00 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 i VOUCHER NO. WARRANT NO. ALLOWED 20 Training Force USA 400 Capital Circle SE IN SUM OF $ Suite 18189 Tallahassee, FL 32301 $199.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32982 ( 691263-83285421 -570.00 I $199.00 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 Wednesd y, July 08, 2015 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund