248810 08/26/15 w-F�qM
%' ;• CITY OF CARMEL, INDIANA VENDOR: 00350393
® i{ ONE CIVIC SQUARE F B I N A A I CHECK AMOUNT: $**"**"350.00"
=4 CARMEL, INDIANA 46032 C/O WENDY OSBORNE CHECK NUMBER: 248810
y .�N. 8825 NELSON B KLEIN PKWAY CHECK DATE: 08/26/15
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33030 TIM GREEN 350.00 BOSTON BOMBING LESSON
I I
FBI National Academy Associates of Indiana
Registration
2015 Annual Re-trainer
Ritz Charles Carmel
12156 N. Meridian Street
Carmel, Indiana
August 20,2015
Name: '�\ G� Q L NA Session: ` l�
Agency: a,/✓1^d ?d 11 c P_
Telephone:
Guest(s): �L—
Total Amount Enclosed: 3cJ G� ($50.00 per active NA)
($100.00 guests)
RESERVATIONS:
Make Checks Payable To: FBINAA
Mail To: Deborah Meitzler
Federal Bureau of investigation
8825 Nelson B.Klein Parkway
Indianapolis,IN 46250
** Please return your reservation by August 12,2015
_: PAGE
0�� ®f
�� � } INDIANA RETAIL TAX EXEMPT
C C a,
CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
POINAA Camo1 Pollee Departmonit
ndy 0abome _Fedorl Mummu of InyGotigetla SHIP 3 CIVIC squam
VENDOR
MM Nols on 0. Min ParhM TO Cc1P1mal' IN 4
Indimzpalis, IN 4 (999)579.
CONFIRMATION B=UNIT
TRACT PAYMENT TERMS FREIGHT
QUANTITYASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.0
9 Each Boston Bombing Lessons Learned 4350.00 4330.00
Sub Totd: 4350.00
\ 1
--
_ Y
Danioiaskoy-Basion Bombing:Lessons Le oj&
Send Invoice To: � i
Carmol P®llco Depadmont
Attn: Pat Young
3 CIVIC,squm
` Camel, IN 2= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Camel Police Dept. PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY/TV AT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPIA+ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. itBltl ��Polleo
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE #/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO- 330 30 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
—� ALLOWED 20
IN THE SUM OF$
b.
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 rnotor 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))
08/19/15 FBINAA training $350.00
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
FBINAA
Wendy Osborne - Federal Bureau of Investigati
IN SUM OF $
8825 Nelson B. Klein Parkway
Indianapolis, IN 46250
$350.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33030 -570.00 $350.00
I hereby certify that the attached invoice(s), or
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, August 20, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund