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Home My WebLink About300130 07/12/16 �%'��"''�� CITY OF CARMEL, INDIANA VENDOR: 003E2575 ONE CIVIC SQUARE INDIANA ASSOC OF HOSTAGE/CRISIS CHECK AMOUNT: $...****525.00* J:a ': 9 ?� CARMEL, INDIANA 46032 NEGOTIATORS CHECK NUMBER: 300130 .��ioN�o. PD 60I�(441278 CHECK DATE: 07/12/16 INDIANAPOLIS IN 46244 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION 210 4357000 34039 062316 350.00 ASNC 210 4357000 33990 BRADY 175.00 ASNC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA ASSOC OF HOSTAGE/CRISIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEGOTIATORS IN SUM OF$ CITY OF CARMEL PO BOX 441278 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46244 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $175.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due POS ACCT# DATE INVOICE# DESCRIPTION DEPT#__ INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33990 j Brady 43-570.00 $175.00 I hereby certify that the attached invoice(s),or 7/1/16 Brady Annual State Negotiator's Conf. $175.00 0 111 210 1110 210 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 Wednesday,July 06,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana Issociation of Hostage-Crisis Negotiators, Inc. P.O.Box 441278 Indianapolis,IN 462441278 Indiana Association 2016 IAH N State Negotiator's Conference Invoice of Hostage-Crisis Negotiators,Inc. 201617th Annual State Negotiator's Conference Robert Martinez,President August 10-12,2016 North Representative Lake County Sheriffs Department University of Indianapolis Victor Torres,Secretary Schwitzer Student Center—Ulndy Conference Hall 1400 E.Hanna Av. North Representative Ft.Wayne Police Department June 21, 2016 Indianapolis,IN 46227 Chester Price,VP of Training Central Representative Indianapolis Metropolitan Police Bill To: Remit To: Department IAHCN Steven Napier,VP of Membership Carmel Police De t. P.O. Box 441278 Central Representative Attn: Luann Mate Indianapolis IN 46244-1278 Madison County Prosecutor's office 3 Civic Square (Fed.TIN: 35.2096106) Timothy Denby Carmel, IN 46032 South Representative Indiana State Police Alan Malone Carmel Police Dartment: PO 33990 South Representative p Tell City Police Department (Position Vacant) FBI Representative Federal Bureau of Investigation Attendees: Cost: Please Remit Edwin Davis Sean ISP Representative Brady $175.00 Indiana State Police $175.00 (Position Vacant) IDOC Representative Indiana Department of Corrections Katherine Kinnaman IDOC Representative Indiana Department of Corrections Steven Ferklic,Treasurer IMPD Representative Indianapolis Metropolitan Police Department Linda Sutton Other County Representative Miami County Sheriffs Department Lucas Tate Other City Representative Bloomington Police Department Thomas Davidson Association Counsel Indiana State Police,Ret. ■■■■■■■■■■■■■■■■■■■ Direct All Questions to IAHCN Treasu er: Steve Ferklic ■ IAHCN Treasurer at ■ ■ ■ Steven.Ferklic@indy.gov Steven Ferklic .■■■■■■,■■■■■■■■■■■■■ VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) INDIANA ASSOC OF HOSTAGE/CRISIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEGOTIATORS IN SUM OF$ CITY OF CARMEL PO BOX 441278 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46244 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $350.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34039 Semester/FIROCD ing 43-570.00 $350.00 1 hereby certify that the attached invoice(s),or 7/1/16 Semester/Flaming Annual State Negotiators Conf. $350.00 1110 L 210 1110 210 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 Wednesday,July 06,2016 Tim Green Chief of Police 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indiana AIsociation of Hostage-Crisis Negotiators, Inc. I P.O.Box 441278 Indianapolis,IN 462441278 Indiana Association 2016 IAHCN State Negotiator's Conference Invoice of Hostage-Crisis Negotiators,Inc. 201617th Annual State Negotiator's Conference Robert Martinez,President August 10.12,2016 North Representative Lake County Sheriff's Department University of Indianapolis Schwitzer Student Center—Ulndy Conference Hall Victor Torres,Secretary 1400 E.Hanna Av. North Representative June 23, 2016 Indianapolis,IN 46227 Ft.Wayne Police Department Chester Price,VP of Training Central Representative Indianapolis Metropolitan Police Bill To: Remit To: Department IAHCN Steven Napier,VP of Membership Carmel Police Dep . P.O. Box 441278 Central Representative Attn: Luann Mates Indianapolis, IN 46244.1278 Madison County Prosecutor's Office 3 Civic Square Timothy Denby Carmel, IN 46032 (Fed.TIN: 35.2096106) South Representative Indiana State Police Alan Malone Carmel Police Department PO 34039 South Representative Tell City Police Department (Position Vacant) FBI Representative Federal Bureau of Investigation Attendees: Cost: Please Remit Edwin Davis Anna Flaming $175.00 ISP Representative Indiana State Police James Semeste $175.00 $350.00 (Position Vacant) IDOC Representative Indiana Department of Corrections Katherine Kinnaman IDOC Representative Indiana Department of Corrections Steven Ferklic,Treasurer IMPD Representative Indianapolis Metropolitan Police Department Linda Sutton Other County Representative Miami County Sheriffs Department Lucas Tate Other City Representative Bloomington Police Department Thomas Davidson Association Counsel Indiana State Police,Ret. ; Direct All Questions to ; IAHCN Treasu er, ; Steve Ferklic ; ■ IAHCN Treasurer at ■ Steven.Ferklic@indy.gov Steven Ferklic ■■.■■■■■....■■■■■■■am