HomeMy WebLinkAbout248317 08/12/15 +ur.C�A1s
-! CITY OF CARMEL, INDIANA VENDOR: 00350393
�I• ONE CIVIC SQUARE F B I N A A CHECK AMOUNT: $*******100.00*
s. ?� CARMEL, INDIANA 46032 DEBORAH MEITZLER CHECK NUMBER: 248317
9MgTON�o` 8825 NELSON B KLEIN PARKWAY CHECK DATE: 08/12/15
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 HORNER/BICKE 100.00 TRAINING SEMINARS
FBI National Academy Associates of Indiana
Registration
2015 Annual Re-trainer
Ritz
Charles Carmel
12156 N. Meridian Street
Carmel, Indiana
August 20, 2015
- --- Name: —-- �' t' lY�R 1� 2- NA-Session:
Agency:
Telephone:
Guest(s):
Q. J�
Total Amount Enclosed: ($50.00 per active NA)
---- - - - -- -- — - - ($100.00 guests)
RESERVATIONS:
Make Checks Payable To: FBINAA
Mail To: Deborah Meitzler
Federal Bureau of Investigation
8825 Nelson B. Klein Parkway
Indianapolis, IN 46250
**
Please return your reservation by August 12, 2015
FBI National Academy Associates of Indiana
Registration
2015 Annual Re-trainer
Ritz Charles Carmel
12156 N. Meridian Street
Carmel, Indiana
August 20, 2015
� pp
Name: �p� ��l eA _ NA Session: o73g
Agency: Ca-r/1nP/C
Telephone:
Guest(s):
r
Total Amount Enclosed: V� $50.00 er active NA
($100.00 guests)
RESERVATIONS:
Make Checks Payable To: FBINAA
Mail To: Deborah Meitzler
Federal Bureau of Investigation
8825 Nelson B. Klein Parkway
Indianapolis, IN 46250
** Please return your reservation by August 12, 2015
t
The Indiana Chapter of
T,
FBI National Academy
B 4
Associates Presents:
Indiana Chapter
Who: Daniel Linskey
Superintendent-in-Chief(Retired)
Boston Police Department
What: Boston Bombing: Lessons Learned
Date: Thursday, August 20, 2015
Time: 9:00am--4:00pm
Location: Ritz Charles Carmel
12156 N. Meridian Stredt
Carmel, Indiana 46032
Cost: $50 per active NA member
$100 per guest
R.S.V.P.: Deb Meitzler at 317-845-7132 or e-mail
Deborah.meitzler@ic.fbi.gov
FBI
8825 Nelson B.Klein Parkway
Indianapolis,IN 46250
VOUCHER NO. WARRANT NO.
ALLOWED 20
FBINAA
9Fci'CLlx'—t� - Federal Bureau of Investigati
IN SUM OF$
8825 Nelson B. Klein Parkway
Indianapolis, IN 46250
$100.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 Bickel -570.00 $50.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
210 Homer -570.00 $50.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
08/10/15 Bickel training $50.00
08/10/15 Homer training $50.00
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