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Home My WebLink About321884 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 356304 d '�I ONE CIVIC SQUARE NATIONAL ASSOC OF SCHOOL RESOU&tJECK AMOUNT: $*****4,600.00* 4 a' CARMEL, INDIANA 46032 OFFICERS INC CHECK NUMBER: 321884 9M_roN 2020 VALLEYDALE ROAD,SUITE 207A CHECK DATE: 02/13/18 HOOVER AL 35244 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 101363 21833 CONF 500.00 CONFERENCE REGISTRATI 852 5023990 101360 21835 CONF 500.00 ANNUAL CONFERENCE REG 210 4357000 101363 21837IN 500.00 CONFERENCE REGISTRATT 852 5023990 101360 21842 CONF 500.00 ANNUAL CONFERENCE REG 852 5023990 101360 21865 CONF; jr'.a 500.00 ANNUAL CONFERENCE REG 852 5023990 101360 21881 CONF 550.00 ANNUAL CONFERENCE REG <852 5023990 101360 21970 CONF 550.00 ANNUAL CONFERENCE REG 852 5023990 101360 21983 CONF 500.00 ANNUAL CONFERENCE REG 852 5023990 1:01360 22029 CONF 500.00 ANNUAL CONFERENCE REG VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 356304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATIONAL ASSOC OF SCHOOL RESOURCE IN SUM OF$ CITY OF CARMEL OFFICERS INC An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service 2020 VALLEYDALE ROAD, SUITE 207A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. HOOVER, AL 35244 Payee $3,600.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due L� PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101360 21970 conf 50-239.90 $550.00 1 hereby certify that the attached invoice(s),or 2/5/18 21970 conf registration-VanNatter $550.00 1110 852 1110 852 101360 21881 conf 50-239.90 $550.00 bill(s)is(are)true and correct and that the 2/5/18 21881 conf registration-Moore $550.00 1110 852 materials or services itemized thereon for 1110 1 852 101360 22029 conf 50-239.90 $500.00 2/5/18 22029 conf registration-Hobson $500.00 1110 852 which charge is made were ordered and 1110 852 101360 21983 conf 50-239.90 $500.00 received except 2/5/18 21983 conf registration-Broadnax $500.00 1110 852 1110 852 101360 21835 conf 50-239.90 $500.00 2/5/18 21835 conf registration-Livingston $500.00 1110 852 1110 852 101360 21865 conf 50-239.90 $500.00 2/5/18 21865 conf registration-Dewald $500.00 1110 852 1110 852 101360 21842 conf 50-239.90 $500.00 2/5/18 21842 conf registration-Bodenhom $500.00 1110 852 Tuesday, February 6,2018 1110 852 41"flff 1Y Jeffrey Horner Deputy Chief 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 National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 Date Invoice# 888-316.2776 2/5/2018 22029CONF Please remit •. to: • Carmel Police Department NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover, AL 35244 For credit card payments, call 1-888-316-2776 Due before scheduled class date Description Qty 2018 Conference Registration: Member 1 500.00 Phillip Hobson 27867 446 Current FY Conference 500.00 Total $500.00 Phone# Fax# Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org B1IanCe DUe $500.00. National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 Date Invoice# 888-316-2776 1/31/2018 21983CONF paymentPlease remit Carmel Police Department NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 Due before scheduled class date Description Qty Rate Officer Class Amount 2018 Conference Registration: Member 1 500.00 Matthew Broadnax 55980 446 Current FY Conference 500.00 Total $500.00 Phone# Fax# Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org Bal an a Due $500.00 National Association of School Resource Officers, Inc. 2020 Valleydale Road,Ste 207A Hoover,AL 35244 Date Invoice# 888.316.2776 1/12/2018 21835CONF paymentPlease remit Carmel Police Department NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 Due upon receipt Description Qty Rate Officer 2018 Conference Registration: Member 1 500.00 Sarah Livingston 72716 446 Current FY Conference 500.00 Advanced SRO Training 1 0.00 Sarah Livingston 72716 446 Current FY Conference 0.00 Total $500.00 Phone# Fax# Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due - $500.00 I National Association of School Resource Officers, Inc. 2020 Valleydale Road,Ste 207A Hoover,AL 35244 Invoice 888.316-2776 Date _ 1/18/2018 21865CONF paymentPlease remit • Carmel Police Department NASRO i 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover, AL 35244 For credit card payments, call 1-888-316-2776 Due upon receipt i Description Qty Rate Officer Class Amoum 2018 Conference Registration: Member 1 500.00 Gregory Dewald 38682 446 Current FY Conference 500.00 Total $500.00 PhoneWeb SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org FBalance Due $500:00. i National Association of School Resource Officers, Inc. 2020 Valleydale Road,Ste 207A Hoover,AL 35244 Date Invoice# 888.316.2776 1/16/2018 21842CONF i paymentPlease remit Carmel Police Department NASRO 3 civic square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 Due upon receipt Description Qty Rate Officer Class Amount 2018 Conference Registration: Member 1 500.00 Wendy Boderhorn 40675 446 Current FY Conference 500.00 Total $500.00 Phone# Fax# Web Site Pa ments/Credits $ o.ao v 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $500.00 I II National Association of School Resource Officers, Inc. 2020 Valleydale Road,Ste 207A Hoover,AL 35244 Date Invoice# 888.316-2776 1/19/2018 21881CONF i Please remit i payment Carmel Police Department I NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 , Due before scheduled class date Description Qty Rate Officer Class Amount 2018 Conference 1 550.00 Scott Moore 56307 446 Current FY Conference 5.50.00 RegistrationNon-Member rate Total $550.00 Phonement Pays/Credits 1-888-316-2776 1-205-536-9255 nasro.org Balance Due i $550.00 I I National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A Hoover,AL 35244 Date Invoice# 888.316-2776 1/31/2018 2197000NF Please remit payment to:i Carmel Police Department NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover, AL 35244 For credit card payments, call 1-888-316-2776 I Due before scheduled class date Description Qty Rate Officer 2018 Conference 1 550.00 Shane VanNatter 55800 446 Current FY Conference 550.00 Registration:Non-Member rate Total $550.00 Phone# Fax# Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org FBalance Due $550.00 I I VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 356304 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATIONAL ASSOC OF SCHOOL RESOURCE IN SUM OF$ CITY OF CARMEL OFFICERS INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 2020 VALLEYDALE ROAD, SUITE 207A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. HOOVER,AL 35244 Payee $1,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms r Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101363 21833 conf 43-570.00 $500.00 1 hereby certify that the attached invoice(s),or 2/5/18 21833 conf conference registration-Strong $500.00 1110 210 1110 210 101363 218371N 43-570.00 $500.00 bill(s)is(are)true and correct and that the 2/5/18 218371N conference registration-Semester $500.00 1110 1 210 materials or services itemized thereon for 1110 1 210 which charge is made were ordered.and received except Tuesday, February 6,2018 � � l Jeffrey Homer Deputy Chief 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 National Association of School Resource Officers, Inc. 2020 Valleydale Road, Ste 207A _ Hoover,AL 35244 te Invoice 888-316.2776 �� 1/12/2018 21833CONF paymentPlease remit • Carmel Police Department � NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 i Due upon receipt Description Qty 2018 Conference Registration: Member 1 500.00 David Strong 71289 446 Current FY Conference 500.00 I Total $500.00 Phone# Fax# Web SitePayments/Credits $o.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 Date Invoice# 888-316.2776 1/12/2018 F 21837IN paymentPlease remit Carmel Police Department NASRO 3 Civic Square 2020 Valleydale Road, Carmel,IN 46032-2584 Suite 207A Hoover,AL 35244 For credit card payments, call 1-888-316-2776 Due upon receipt Description Qty Rate Officer 2018 Conference Registration: Member 1 500.00 James Semester 73903 446 Current FY Conference 500.00 Supervisor/Management Training 1 0.00 James Semester 73903 446 Current FY Conference 0.00 Total $500.00 Phone# Fax# Web SitePayments/Credits $o.00 1-888-316-2776 1-205-536-9255 nasro.org Balance Due $500.00