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Home My WebLink About182431 02/17/2010 a- CITY OF CARMEL, INDIANA VENDOR: 181952 Page 1 of 1 `1 ONE CIVIC SQUARE LAW ENFORMT COMMITTEE CHECK AMOUNT: $125.00 CARMEL, INDIANA 46032 140 TERRY DRIVE SUITE 100 CHECK NUMBER: 182431 NEWI PA 18940 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 21333 3291010 125.00 TRAINING FEES 'Y MAGLO�CLEN INVOICE Dedicated to Commun►catton, Co`,operatiori and Coordination $utte 100. Invoice No.: 3291010 s OT Drive r z Newtown Pennsyl►%anra 18940 Date: 21212010 800 3 1322 Fax 215 504 4965 eL Agency PO: 21333 To: CITY OF CARMEL POLICE DEPARTMENT 3 Civic Square Carmel, IN 46032 ATTN: TERESA ANDERSON Description Amount .201.0 MAGLOCLEN ANNUAL INFORMATION SHARING CONFERENCE "COMBATING MAJOR CRIMES IN MODERN TIMES" MARCH 29 -APRIL 1, 2010 COLUMBUS, OHIO Major Leland Goodman $125.00 Total Due: $125.00 Make all checks payable to: Law Enforcement Committee #23- 2160277 Please include name/invoice on check. CREDIT CARDS ARE NOT ACCEPTED If you have any questions concerning this invoice, contact: Tara Brasseur Assistant Business Manager 1- 800 345 -1322 Ext. 1347 Attention New Jersey agencies: Due to the fact that we are a government entity, we are not required to apply for a Business Registration Certificate with the State of New Jersey l REGISTRATION FORM "Combating Major Crimes in Modern Times Columbus Ohio Malrch',29 April 1, 2010 Authorized electronic MAGLOCLEN/RISS users register online at www.riss.net 1, NAME/RANK IV D +J 4 AJ J O AGENCY t ADDRESS zS.Q 0 TELEPHONE I E-MAIL ADDRESS d MAGLOCLEN PRIMARY REPRESENTATIVE:' YES. NO k REGISTRATION FEES The registration fee for forms received orr%6efore March 1, 2010Cs 125'. Eorforms afterMarch,T, 2011J late registration is $15Q. x A? t There will also be an opti�anai$SO,cash. hasprtal►ty fee'to be collected at time of registration. hecks, money orders, or purchase:orders will be accepted as payrnent.and are to be made payable to "LAW ENFORCEMENT COIVIMITTFE." Credit cards,will not be accepted. Registrations will be accepted prior It eceiving, -the registration fee. Please us.e FEDERAL ID>l,#. 23- 2160277. 4 The attendee mustinake all reservations and payment for hotel accommodations Additionalperson(s) from a: e ach agency:are;encouraged to participate at their own or their agency's expense. The inaximum reimbursable Hotel room,rate is $122.58, single or double' occupancy, per night. 7 PLEASE RETURN TO: MA GLOCLEN 140 Urry Drive, .Suite 100 r Newtown, Pennsylvania 18940 1400-345 -J> 22 OR FAX TO:_ (215)•504 -4927 or ;4926 For conference registration information, please contact: Terry Bannigan, Extension' 1515, tbamiigan@Tnagloclen.riss.net Karen Hansen, Extension 1570, lchaiisen@iiiagloclen.riss.net o t f After you register, you will receive a confirmation from N1AGLOCLEN. This only confirms receipt of your form, not the registration fee. Please check with your department... to confirm that payment has been made prior to the conference. illlllllllllllllllllillllllli 111111111111111111111111111 lllillllll FOR OFFICE USE ONLY 11111111111111111111111411[ iMflfflli l {111411111111111111iililllllk' Payment: Cash Check PO.# Billed Amount Received: Received By: Date: INDIANA RETAIL TAX EXEMPT PAGE ®f C armel CERTIFICATE NO. 003120155 002 0 ��1��/// i PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 2133 3 30 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE O RDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION January 27, 2010 training VENDOR MAGLOCLEN SHIP City of Carl Police Department 140 Terry Drive, Suite 100 TO 3 Civic Square Newtown, PA 18940 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Combating Major Crimes in Modern Times school 125.00 for Major Lee Goodman on March 29 April 1, 2010 in Columbus, OH t j- I d ;,w A Send Invoice To: City of Carmel Poli 13 ATTN; Teresa Anderson 3 Civic Square Cara &I,IIN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont ed fund PAYMENT A/P 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 SHIP REPAID., APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. J C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f/G l.e:,��" "'titiTCZZ777"` ,,,...•••III SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief o f POlice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. HK CLERK- TREASURER DOCUMENT CONTROL NO A COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WAFMANT NO._ _.r 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 I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly 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 MAGLOCLEN Purchase Order No. 21333F 140 Terry Drive, Suite 100 Terms Newtown, PA 18940 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 212/10 3291010 payment for COmbatinA Ma'or Crimes in Modern Times 125.00 school for Ma'or Lee Goodman on March 29 —Aril 1 2010 in Colubmus 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 VOUCHER NO. WAP,RANT NO. a iu ALLOWED 20 MAJLOCLEN� IN SUM OF 140 Terry Drive, Suite 100 Newtown, PA 18940 125000 ON ACCOUNT OF APPROPRIATION FOR Cont ed fund Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21333F 3291010 570 125.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and JJ received except 1� i February 10 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund