252286 12/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 370105
ONE CIVIC SQUARE G L A S CHECK AMOUNT: $*******804.00*
CARMEL, INDIANA 46032 NCA1-01 1900 SOUTH AVENUE CHECK NUMBER: 252286
LA CROSSE WI 54601 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33251 804.00 TRAINING
INVOICE
December 4, 2015
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Childfirst Training $749.00
Printed Course Materials $ 55.00
Childfirst Training for Det. William Haymaker
in Bentonville, AR on November 16—20, 2016
TOTAL AMOUNT DUE: $804.00
Please make check payable to:
GLAS
Jeanne Woodall
NCA 1-01 1900 South Avenue
LaCrosse, WI 54601
INDIANA RETAIL TAX EXEMPT PAGE
Ci� o : Ca ' me.l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3 I
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
ALAS Camol Police Department
Jowno Wbodmlll SHIP 3 Civic Square
VENDOR
NCA9-01 1l South Ave. TO Carmel, IN 4l
La Crosse, W 6MI (3 17)5711
c0NFtannnnoN BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-810.00
9 Each training
zub ydi 1 -
QQ
.} • .� yam ,��, �
Dot, MW=ker Child First Nalonal ConMR �:�19 - ,;in ll ar��r�al9e
Send Invoice To: `' � j` ` AA
Cartel Pollco Department
-Attn: Pmt Young
3 Civic square
Carmel, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT _ AMOUNT
Carmel Police Dept.
z
PAYMENT
r� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT`UNLE S T .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 THAT
IIIlllJJJJTHERE/IS AN UNOBLIGATED BALANCE IN
' THIS APPRO���AT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. ®f ®lied
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 33251 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-.--- WARRANT NO.-..---_._
ALLOWED
O-------
ALLOWED 20
IN THE SUM OF S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#MTLE 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
-----_-------------------
_ 20-
................................... ............ ............----------
Signature
............................... ...... ..................................................... ......................
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))
12/04/15 training - Haymaker $804.00
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
G LAS
Jeanne Woodall
IN SUM OF $
NCA1-01 1900 South Ave
La Crosse, W 154601
$804.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
33251 -570.00 $804.00
I hereby certify that the attached invoice(s), or
I 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
Friday, December 04, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund