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Home My WebLink About324486 04/25/18 ,.•- CITY OF CARMEL, INDIANA VENDOR: 355270 ONE CIVIC SQUARE FBINAA CHECK AMOUNT: $**...**300.00* CARMEL, INDIANA 46032 C/O INGRID ADAMS CHECK NUMBER: 324486 9M�TON 8825 NELSON B.KLEIN PKWY CHECK DATE: 04/25/18 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 300.00 TRAINING SEMINARS , VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FBINAA IN SUM OF$ CITY OF CARMEL C/O I NGRID ADAMS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 8825 NELSON B. KLEIN PKWY rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46250 Payee $300.00 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 0 43-570.00 $300.00 1 hereby certify that the attached invoice(s),or 4/18/18 0 annual re-trainer-Frost,Barlow,Bickel,Homer $300.00 1110 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,April 18,2018 Jim Barlow 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FBI National Academy Associates ®f Indiana 2018 Annual Re-trainer Registration Delaware Township Community Center 9094 E. 131'tStreet Fishers, IN 46038 Thursday, August 169 2018 Name: NA Session: 6z� Agency: Telephone: 3l 7-- Email: Q c i -vin 2 /.1-4 s.go V Guest(s): Total Amount Enclosed: 7� ' ($75.00 per active NA) ($100.00 guests) RESERVATIONS: Make Checks Payable To: FBINAA Mail To: Ingrid Adams Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 Please return your reservation by August 6, 2018 RECEIVED MAR 3 0 2018 EBI National Academy Associates of Indiana 2018 Annual lie-trainer Registration Delaware 'Township Community (Center 9094 E. 131st Street Fishers, IN 46038 Thursday, August 169 2018 Name: �» � a� NA Session: Qll Agency: �, �� Telephone: c 1 Z-S�l-Qom_ Email: Guest(s): Total Amount Enclosed: ($75.00 per active NA) ($100.00 guests) RESERVATIONS: Make Checks Payable To: FBINAA Mail To: Ingrid Adams Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 Please return your reservation by August 6, 2018 FBI National Academy Associates of Indiana 2018 Annual Re-trainer Registration Delaware Township Community Center 9094 Eo 131'¢ Street Fishers, IT 46038 Thursday, August 169 2018 Name: ��e-- k G NA Session: 3� - - Agency: - � e�. �t� �� y� - --- - Telephone: 0�)1_7- O'a•�1¢!�7 Email: b i c keJL�C�,r/r•e�. IN.Sv!� Guest(s): Total Amount Enclosed: ($75.00 per active NA) --- -- — — -- - -- ------I - - -($100.00 guests) - RESERVATIONS: Make Checks Payable To: FBINAA Mail To: Ingrid Adams Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 * Please return your reservation by August 6, 2018 FBI National Academy Associates of Indiana 2018 Annual Ike-trainer Registration Delaware Township Community Center 9094 E. 131" Street Fishers, Il'i 46038 Thursday, August 16, 2018 Name: J 6& ROZ1J1� NA Session: �3 Agency: R t'►/L /�/l Telephone: 3 t 7— ,5 7/ D-7.7- 9 Email: Jb�6,1J� _ AI ri/L . (,✓• Gov Guest(s): Total Amount Enclosed: ($75.00 per active NA) ($100.00 guests) RESERVATIONS: Make Checks Payable To: FBINAA Mail To: Ingrid Adams Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 *'� Please return your reservation by August 6, 2018