HomeMy WebLinkAbout318786 11/21/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 003524 CHECK AMOUNT: S********30.00*
IMPACTONE CIVIC SQUARE 125 W MARKET STREET STE 240 CHECK NUMBER: 318786
CARMEL, INDIANA 46032 INDIANAPOLIS IN R ET STT z CHECK DATE: 11/21/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EXTERNAL INSTRUCT FEE
1201 4357004 112017
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352482
IMPACT IN SUM OF$ CITY OF CARMEL
125 W MARKET STREET STE 240 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204-2882
Payee
$30.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#•
Human Resources — 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
11.20.17 43-570.04 $30.00 I hereby certify that the attached invoice(s),or 11/20/17 11.20.17 Winter Meetoing J Spelbring $30.00
1201 101 1201 101
bill(s)is(are)true and correct and that the
materials or servicesitemized thereon for
which charge is made were ordered and
received except
Monday, November 27,2017
Lamb, Barbara
Director
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
I wit
-� M PACT REGISTRATION
PAC
YOUR INFORMATION
WINTER Name:
City/Company: c� (r
Title:
MEETINGAddress:
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Cc�c,Me�
December 6th, 2017 Launch Fishers City: State:
Phone: 3 - 5' - Z-L) b 5
8:30 a.m. - 3:45 p.m. 12175 Visionary Way Email:
Fishers, IN 46038 �-1 L-fi q-
Specia=ds A Dietary Restr tions: _
8:30 a.m.- Registration / Welcome REGISTRATION FEE
9:00 a.m.
9:00 a.m.- Employee Em to ee Communications u,—V30 2017 Member Ll $40 Non Member
10:00 a.m. Speaker: Kristina Pilkinton,Area V.P., METHOD OF PAYMENT
Arthur J. Gallagher and Co.
10:00 a.m.- Break (Circle one Check asterCard Visa Discover Amex
10:15 p.m. Check Number:
10:15 p.m. - Transgender Employees,Proper Disciplinary Card Number:
12:15 p.m. Practices,and FMLA
Speaker: Joe Pettygrove,Partner, Expiration Date: Verification Code:
Kroger Gardis&Regas Attorneys Name of Cardholder: 1"F, If 1.
12:15 p.m.- Lunch Authorized Signature:
12:45 p.m. — NOV 2 1 2017
Requirements for Public Safety Billing Address:(if diffe ntfromabove)
12:45 p.m.- Speaker. Ted Nolting,Attorney,
1:45 p.m. Kroger Gardis&Regas Attorneys _ e a sure
City: state,-
1:45
_W....: .:
1:45 p.m.- Break
2:00 p.m.
2:00P•m.- Compassion Fatigue and Burnout HOW TO REGISTER
3:15 p.m. Speaker: Ted Westerhof,Student and Employee MAIL: IMPACT,125 W.Market St,Ste. 100,Indianapolis,IN 46204
Assistance Coordinator,Bowen Center FAX:(317)237-6206
3:15 p.m.- Elections / Wrap Up
3:45 p.m. For questions,please email Ashley Spurgeon at:aspurgeon@aimindiana.org
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CITY OF CARMEL, INDIANA VENDOR: 139800
® ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICECHECK AMOUNT: $.... "450.00"
*# ?4 CARMEL, INDIANA 46032 11495 N.PENNSYLVANIA STREET SUITE CHECK NUMBER: 318787
a INDIANAPOLIS IN 46032-6935 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 0 450.00 ORGANIZATION & MEMBER
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2018 Membership Dues Invoict
RECEIVED NOV 1 61017
Membership year is January 1 through December 31.
Membership information will appear in online directory as shown below.
1
Agency Information
Chief James Barlow Main Phone: 317.571.2500
Carmel P.D. Main Fax: 317.571.2512
3 Civic Square County: Hamilton
Carmel, IN 46032- Municipal Population: 60000
Dues Structure
The IACP dues structure is based on the number of sworn officers. Each agency is entitled to two memberships.
Number of Includes 2 For Each Additional For Each Additional
Sworn Officers Memberships Command Member Administrative Member.
1-10 $225 $195 $105
11-25 $265 $195 $105
26-75 $340 $195 $105
>75 $450 $195 $105
Town Marshal<4 Sworn Officers $135 -Includes one NA NA
membership only
Law Enforcement Training Academy $335 $190 NA
Proprietary Security $450 $230 NA
Retired $25 per person NA NA
Life $D NA NA
Please verify the information below,making changes where appropriate.
Chief James Barlow E-mail: jbarlow@carmel.in.gov Membership Category: Commandl
Direct Phone:317.571.2527 Direct Fax: 317.571.2512
2018 IACP Dues: $450 based on 110 Sworn Officers.
Payment Type: heck ❑Visa ❑MasterCard ❑Payment Amount
Account No. Exp.Date:
Billing Address(if different than agency address):
Signature:
Please enclose a copy of this invoice with your payment.
Indiana Association of Chiefs of Police,Inc.• 11495 North Pennsylvania St.,Suite 103 • Carmel,IN 46032
Phone: 317.816.1619 • Fax: 317.816.1633 E-mail: info@iacop.org • Tax I.D.#23-7326896
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