Loading...
311167 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 356304 t� ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOUI�CK AMOUNT: $... 2,845.00* x rq CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 311167 vy_ 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 05/09/17 ro� HOOVER AL 35244 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 100359 20294CONF soo.00111 CONFERENCE REGISTRATI 852 5023990 100359 20298CONF 1,000.00/ CONFERENCE REGISTRATI 852 5023990 100359 2032000NF 550.00-' CONFERENCE REGISTRATI 852 5023990 100359 20363CONF 500.00 CONFERENCE REGISTRATI 210 4357000 20678N 295.00 ,� TRAINING SEMINARS o I O 2 « « S G » » o m O o q > CD O �ggqqqqq222 2 0 0 g ¢ C R 0 S ° S ° G 0 S # < < n f 0 r q > ® m n E @ E u 0 r- a 2 $ $ 2 $ j \ § § k % > $ b O m c K) c c o E 0 # E { { { ( m U 0 e 0 CA _ # -n O -n / � / 0 � Ul Ul Ul CA o X 0 ® 0 k CD CD e 0 / 0 0 E 0 \ � k k � co K) k § CD m X \ q f 8 8 S S > \ q w_ 2 0 c 2 4 > -n 0 O ` . E - - - § m\ p§ § § c | \ 8 8 8 8 -4 $ } a ! 3 9 - z > k % / g ?f § n » E \i E o m m e 3 a n v m A § ƒ _ 2 q - m / k o / 0) / , k t a > E » &- i CDR % J G ƒ 0 a D ® 0 E 3 o k a ° k CD CD k } E w 0) � / / \ E f � k ƒ § % a e o / k} \ \ e f m o C 7 CD CL J ) \ -4j M co ( ( (D # E D Cl) '$ ) \ 7 ) j k k k c \ } \ 0 OD o OD ® OD Co » © z - 0} G / ) ( ) / @ ( 2 2 7 CD [ � / / � U) \ 2 , 0 _ 4 O > �k ? ( / ( ) n \ » ) 0 a E 0 > 66 £ ! + $ q § f 0 \m J 2 E - 0 / \ 0 / 0 j 0/ c \ w CD / E ƒ ] \ {; CD C +R e $ E / 03 ° CD o _\ \ \ & k § / { CD (D \ \ ( [ 69 > \ $ § $ e $ § 7 CD CD \ < §S $/ 5_ ° 8 k 8 8 \ National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 888-316-2776 Date Invoice# 3/10/2017 2032000NF Bill To P Carmel Police Department lease remit payment to: 3 Civic Square Carmel,IN 46032-2584 NASRO 2020 Valleydale Road, Suite 207A Hoover, AL 35244 P.O. No. Terms Due upon receipt Description Qty Rate Officer Class Amount 2017 Conference 1 550.00 Johnathan Foster#71288(SM) 446 Current FY Conference 550.00 Registration:Non-Member rate Please submit copy of invoice with payment Total $550.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $550.00 National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 Date Invoice# 888-316-2776 3/8/2017 20294CONF Bill To Please remit payment to: Carmel Police Department 3 Civic Square Carmel,IN 46032-2584 NASRO 2020 Valleydale Road, Suite 207A Hoover, AL 35244 P.O. No. Terms Due upon receipt Description Qty Rate Officer Class Amount 2017 Conference Registration: Member 1 500.00 Gregory Dewald#38682 446 Current FY Conference 500.00 Please submit copy of invoice with payment Total $500.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $500.00 National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 888.316.2776 Date Invoice# 3/9/2017 20298CONF Bill To P Carmel Police Department lease remit payment to: 3 Civic Square Carmel,IN 46032-2584 NASRO 2020 Valleydale Road, Suite 207A Hoover, AL 35244 P.O. No. Terms Due upon receipt Description Qty Rate Officer Class Amount 2017 Conference Registration: Member 2 500.00 Wendy Bodenhorn#40675 446 Current FY Conference 1,000.00 Scott Moore#56307 Please submit copy of invoice with payment Total $1,000.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $1,000.00 National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 888.316-2776 Date nvoice# I 3/16/2017 20363CONF Bill To P Carmel Police Department lease remit payment to: 3 Civic Square Carmel,IN 46032-2584 NASRO 2020 Valleydale Road, Suite 207A Hoover, AL 35244 P.O. No. Terms Due upon receipt Description Qty Rate Officer Class Amount 2017 Conference Registration: Member 1 500.00 Shane VanNatter#55800 446 Current FY Conference 500.00 Please submit copy of invoice with payment Total $500.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $500.00 / q 0 3 k k D D O _ 00 0 - g CL c / ^ ^ > M > m k ? } > m Cl) > q O E 2 $ $ 2 CL K ƒ z % > @ / O / 4M 0 OD m n k ; k e m O 2 -n CD 0 q / 2 ;ocn 3 \ § C T / § - 7 k m D E > b 2 3 E ( -n q 0 m q 0 m § z = o w » ) a , g 9 - 2 > z $ 0 ? § :3i 0 / i \ a a k v ) ƒ § - } - m n k 3 Z) ( 2 2: o f 0)CL (OD 2) k \ \ ƒ CD ƒ CL 0 } ƒ a o m Q ] » 0 T k §CD @ « k 5 7 CL % Er \ E 7 - a = po I f § k 7 \ 7 KCD \ 70CL CD\ \ § a m - cr ; n # $ E {m$ k D \ � � ) \ & � \ § c \ � � o [ S S 2 « z 9 E ] M C o ) k ƒ CDC o ) ( # \ / Q \ � 7 . % CID* CL £ a/ f2 = D }f ( \ ( 9 o � @ �� [ (D / 2 - 2 \ $ n / 2 0 \ E m O a } C% / / C 7 \ c _ / D 0 ° CD / o I M -n cn CD ] CD \ \ \ / CL > \ f § / § ƒ m P z in ® k National Association of School Resource Officers, Inc. 2020 Valleydale Road,Ste 207A Hoover,AL 35244 888-316-2776 Date Invoice# 4/17/2017 20678IN Bill To Carmel Police Department Please remit payment to: 3 Civic Square Carmel,IN 46032-2584 NASRO 2020 Valleydale Road, Suite 207A Hoover, AL 35244 P.O. No. Terms Due upon receipt Description Qty Rate Officer Class Amount Registration Fee 1 295.00 David Strong#71289 450 Summits 295.00 Please submit copy of invoice with payment Total $295.00 Phone# Fax# Web Site Payments/Credits $0.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $295.00