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Home My WebLink About252421 12/08/1 5 r CSN CITY OF CARMEL, INDIANA VENDOR: 353640 ® is ONE CIVIC SQUARE UNIVERSITY OF INDIANAPOLIS CHECK AMOUNT: $*******315.00- CARMEL, 15.00*CARMEL, INDIANA 46032 C/O RACHEL TALLER CHECK NUMBER: 252421 608—H STONE CROSSING PLACE CHECK DATE: 12/08/15 INDIANAPOLIS IN 46227-3697 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33250 011116CISM 315.00 TRAINING University of Indianapolis NVOME 1400 E. Hanna Avenue Indianapolis, IN 46227 Phone (317) 788-5015 Fax (317) 788-3371 INVOICE #011116-CISM DATE: DECEMBER 3, 2015 TO: Please mail payments within 30 days Luann Mates payable to: Carmel Police Department University of Indianapolis Imates@carmel.in.gov Attn: Dr. Kelly Miller Indianapolis, IN 46227 Phone (317) 788-5015 COMMENTS OR SPECIAL INSTRUCTIONS: *Cash or check payments only. Please note in check memo section: For C/SM Trainings (Jan. 2016). QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Critical Incident Stress Management Training & $315.00 ea. $315.00 Certification SUBTOTAL $315.00 SALES TAX SHIPPING & HANDLING TOTAL DUE $315.00 UNIVERSITY -.f INDIANAPOLIS.. Crisis Response lea?rr THANK YOU FOR YOUR BUSINESS! INDIANA RETAIL TAX EXEMPT City of CarPAGE � CERTIFICATE NO 003 20155 02 0 l PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3M 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12t342015 Univomity of Indianapolis Carmel Folia,Department Cr. Kelly Millar SHIP 3 CIVIC Rqu2W VENDOR WO E Hanna Ava TO Carmol, IN Indianapolis, IN 4M7 (397 5792 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUA�NyTIgTpY grip UpN.pI�T OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 4l0-67 .00 t Each training $315.00 $315.00 Sub Total: $315.00 , 1 Blake L}Ale CrRical Inddan4 Stress Managemeltii M Send invoice To: 7 + ; . Carmel Police Department Attn: Pat Young 3 Civic Squ2m Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept, CPAYMENT M15.00 • 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 THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION S'FFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL / SHIPPING LABELS. C q o@ Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE b/�l Y Y AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO- 332 So A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE 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)) 12/03/15 011116-CISM training $315.00 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 University of Indianapolis IN SUM OF $ Dr. Kelly Miller 1400 E Hanna Ave Indianapolis, IN 46227 $315.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 33250 I 011116-CISM I -570.00 I $315.00 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 Thursday, December 03, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund