182021 02/03/2010 fie, CITY OF CARMEL, INDIANA VENDOR: 363841 Page 1 of 1
ONE CIVIC SQUARE N E I A A T I SEMINAR 2010 CHECK AMOUNT: $330.00
ff A CARMEL, INDIANA 46032 Po BOX 532
o ff FORESTDALE MA 02644 CHECK NUMBER: 182021
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21330 330.00 TRAINING FEES
INVOICE
January 29, 2010
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
2010 Joint Annual Training Seminar for Sgt. John McAllister and Det. TC Tilson on May
11 13, 2010 in Cleveland, OH.
S165.00 x 2 $330.00 TOTAL DUE: $330.00
Please make check payable to:
NEIAATI Seminar 2010
P.O. Box 532
Forestdale, MA 02644
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2010 JOINT ANNUAL TRAINING SEMINAR
CLEVELAND, OHIO
May 11 th 12 th and 13 th, 2010
Registration starts Monday, May 10th at noon
Opening ceremonies start promptly at 8:00 AM on Tuesday, May 11th
First Name: 7ir-/ 1 0/Ls Last Name:
Address: 3 0.,_: v c ..9. tkaiii City/Town: CAl
State/Province: -1 "-i Zip: Y Country: US
Phone: 3 t) 3 Email: Zt, co,..ene..2._\ i Nir TIV
Agency: A-AIWA N Title: e-
C— Vt..
IAATI MembeCes No IAAT1 Member ..t' 611:31 q-Nit- OATIA Member Yes No
Registration Fee Enclosed: A 5- $165 member $200 non-member
Additional Banquet Tickets: ($35 each ticket)
j 6 ici
Total Enclosed: t'i
Payment can be made by check or money order (U.S. funds)
payable to: NEIAATI Seminar 200
Send registration form with check to
NEIAATI
P:O. Box 532
Forestdate, MA 02644
Seminar Questions directed to: serninar2010@nelaati.org NE-IAATI Tax ID #11-2768961
A confirmation erilail will be sent once your registration form is received
**Corning Soon Early 2010 Online Registration Payment
Hotel Information Cleveland Hilton East 3663 ParicEatt Drive; Beachwood, Ohio
44122 (216) 464
http://www.hiltoncievelandeastbpachwood.com
Special IAATI Rate $89.00/1\light (includes breakfast buffet)
Hotel Registration Cutoff date is April 14, 2010
Golf Outing: 10:OOAM Monday May 10, 2009 contact jpaskan@niob.org for more information
NORTH EAST NORTH CENTRAL CHAPTERS. lAIVPI OHIO AUTO THEFT LNVESTIGATORS ASSOCLAIIibi,I
SEMINAR MAILING ADDRESS: P.O. BOX 532 i FORESTDALE, MA i 02644
k
2010 JOINT ANNUAL:Ill 'MING SEMINAR
CLEVELAND, OHIO
May 11 th 12 th and 13 th, 2010
Registration starts Monday, May 10th at noon
Opening ceremonies start promptly at 8:00 AM on Tuesday, May 11th
First Name: J 6 Last Name: .M 1/57E
Address: 3 C- t\- nc4 Cit State/Province: 2:7."/ Zip: 1(0 Country: USA
Phone: 3 57 1 7 Z5 =-C) Email: 6420-4-- Tiu &)1/
Agency: C Ago-AZ LL tPrTitI 5 C=FJT
IAATI Member No IAATI Member —1/4-11 054■ATI*Member Yes/ No
Registration Fee Enclosed: SI $165 member /.$200 non-member
Additional Banquet Tickets: ($35 each ticket)
Total Enclosed: /6_1-e
Payment can bezenade'by check or money order (I).S. funds)
payable46::NET4T1;Seminar:201,0
Send reqittatidn:forin with check to
1:E0Bbx 532
ForeStclaie, MA 02644
Seminar Questions directed to 'semkriar2010@neiaati.org, NE-1AA71 Tax ID #114768961
A confirmation email will be s once your registration fotm is received
"Corning Soon Early 2010 OnI,ne Registration &Payment
Hotel Informatliiii:' Cleveland Hilton East 3663 Pa*: E as t briVe Beachwood, Ohio
44122 *;(216) 4047050
http://www.hiltonclekelandeastbeachwood.com
Special IAATI Rate $89.09/14ight (includes breakfast buffet)
Hotel Registfalioi; cutoffdate Li_AP ril 14, 2610
Golf Outing: 10:00AM Monday May 10, 2009 contact jpaskan@nidb.org for more information
RTH EMT ORTH C ENTFAL CHAPTERS, IAAT1 0 Hi 0 iuro THEFT INVESTIGATORS ASSOC1ATAD1J
SEIYIINAR MAILING ADDRESS: P0. BOX 532 FORESTD 'ALE, MA 02644
0 r I NDIANA RETAIL TAX EXEMPT PAGE
A f C',.1 l L e l CERTIFICATE NO. 003120155 002 0 1 615 1
PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 21330
3x234E; CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
January 26. 2010 training
VENDOR NEIAATI Seminar 2010 SHIP City of Carmel Police Department
F.O. BOx 532 TO 3 Civic Square
Forestdale, MA 02644 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
i
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2010 Joint Annual Training Seminar for Sgt. John 165.00 330.00
McAllister. and Det. TC Tilson on May 11 13, 2010
in Cleveland, OH
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City of Carmel Po A r�
Send Invoice To 1
ATTN: Teresa Anders
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 cont ed fund PAYMENT
••NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY JAtiotiV
PURCHASE ORDER NUMBER MUST APPEAR ON ALL f
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief 66 Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 213.3 .COPY SIGN AND RETURN TO CLERK'S OFFICE
.VOUCHER NO, WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Press ibeal by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
NEIAATI Seminar 2010 Purchase Order No. 21330F
P.O. Box 532 Terms
Forestdale, MA 02644 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/10 paymetn for 2010 Joint Annual Training seminar for 330.00
Sgt. John McAllister and Det TC Tilson on May 11 13,
2010 in Cleveland, OH
Total
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
Clerk- Treasurer
VQUCHER NO. .____WARRANT NO.
ALLOWED 20
N Seminar 2010 IN SUM OF
P.O. Box 532
Forestdale, MA 02644
330.00
ON ACCOUNT OF APPROPRIATION FOR
poiittr ed fund
Board Members
PO #or INVOICE NO. ACCT #/TITLE AMOUNT hereby invoice(s), I hereb certify that the attached invoices or
21330F 570 330.00 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
January 29 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund