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Home My WebLink About182458 02/17/2010 REISSUED CK 185121 CITY OF CARMEL, INDIANA VENDOR: 363019 Page 1 of 1 ONE CIVIC SQUARE MID STATES CHAPTER NATIA CARMEL, INDIANA 46032 P O BOX 165386 CHECK AMOUNT: $200.00 KANSAS CITY MO 64116 CHECK NUMBER: 162458 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 100.00 11229 210 4357000 100.00 11243 r• Untitled Page 1 of 2. Mid-States Chapter The Mid States Chapter Of NATIA Presents NAT "Technology Training for Law Enforcement" April 12, 13, and 14, 2010 St. Louis, Missouri INVOICE Registered Events: Event Price Qty Amount Sub -Total Event Mid States Chapter Training April 2010 NATIA Members 5100.00 1 $100.00 $100.00 Total Amount Due $100.00 Amount Paid $0.00 Amount Due $100.00 You have successfully registered for Mid States Chapter Training April 2010 Order Date: 02/08/2010 Invoice Number: 11229 Order Number: 5621 ID: 24388 Name: Det Harland McNair Nickname: Harland Title: Company: Carmel Police Dept Address: 3 Civic Square Carmel, IN 46032 United States Phone: 317 -571 -2525 Fax: Email: hmcnair @carmel.in.gov Payment Method: Cash /Check /at the door https: /www.natia.org /14a /ams/ conference /view_ invoice. cfm ?printPDF= O &conferenceID =111 2/8/2010 rdid•St tes Cbtkpter The Mid states Chapter AiNh ®gyp® N j '3 Presents NAT�A "Technology Training for Law Enforcement" April 12, 13, and 14, 2010 St. Louis, Missouri INVOICE Registered Events: Event Price Qty Amount Sub -Total Event Mid 'States Chapter Training April 2010 NATIA Members $100.00 1 $100.00 $100.00 Total Amount Due $100.00 Amount Paid $0.00 Amount Due $100.00 You have successfully registered for Mid States Chapter Training April 2010 Order Date: 02/08/2010 Invoice Number: 11243 Order Number: 5628 ID: 24518 Name: Det Trent A McIntyre Nickname: Trent Title: Company: Carmel Police Department Address: 3 Civic Sq Carmel, IN 46032 United States Phone: 317 571 2728 Fax: 317 571 2573 Email: tmcintyre @carmel.in.gov Payment Method: Cash /Check /at the door https: /www.natia.org /i4a/ams /conference/ view_ invoice .cfm ?printPDF= O &conferenceID =111 2/8/2010 Y NATIONAL TECHNICAL INVESTIGATORS ASSOC. MID ®STATES CHAPTER TRAINING CONFERENCE APRIL 12 13 and 14 2010 tcaL t o Doug Roberts Embassy Suites Hotel Mid- States NATIA Saint Louis Airport PO Box 165386 11237 Lone Eagle Drive Kansas City, MO 64116 St Louis, MO 63044 E -Mail: d.roberts @kcpd.org '0 TX: 3141739 -8929 48 80CIR1�� ONLINE REGISTRATION IS PREFERRED at: www.natia.org Membership Renewal -,Conference- Registration Payment by Credit Card Register Now -Pay at the Door Register Now -Pay by Check. Go to the "Events Calendar" and follow the links for the month of April r I�LC #Fca✓l y+L J e fecf' vc LAST NAME FIRST NAME M 1 I TITLE C FrM.(f Yy1 �f�QR,��/YtP..� i .ir. �/i ✓[JYi�(�� vi��Y� AGENCY DIVISION CEVIt. 5 JLart MAILING ADDRESS 0 a A/ CITY STATE /PROVINCE ZIP CODE 3 i 7 S7l 3 i S 2,573 AMC gym• t, WORK PHONE FAX E-MAIL .317- ilGo' 57 3 NATURE EMERGENCY CONTACT PHONE MEMBERSHIP INFORMATION Only NA IA members who are sworn law enforcement officers or technical support personnel with a Law !Enforq0ment or Government agency may attend. PLEASE CHECK THE APPROPRIATE BOX BELOW: I certify that I am a current member of NATIA, and a full time, sworn Law Enforcement Officer or member of a Government Agency. I certify that I am a current member of NATIA, and a full time technical support person with a Law Enforcement or Government Agency. I certify that I am a member of NATIA and retired from Law Enforcement or a Government Agency. I am not a member of NATIA. I qualify for membership and will complete a NATIA Membership Application, including payment of the $25.00 membership fee, upon arrival at the conference. PAYMENT INFORMATION A Check or Money Order, for the $125.00 Conference Fee, is enclose 0($100.00 f 2010 NATIA dues have been paid) FEDERAL TAX ID: 54- 1511063 1 will pay the $125.00 Conference Fee upon arrival at the Conference. ($100.00 if 2010 NATIA dues have been paid. NATIONAL TECHNICAL INVESTIGATORS ASSOC. MID— STATES CHAPTER TRAINING CONFERENCE APRIL 12 13 and 14 2010 OtCAt Doug Roberts 0,r Embassy Suites Hotel Mid- States NATIA Saint Louis Airport PO Box 165386 11237 Lone Eagle Drive Kansas City, MO 64116 St Louis, MO 63044 E -Mail: d.roberts @kcpd.org. TX: 3141739 -8929 48SOCI 0% ONLINE REGISTRATION IS PREFERRED at: www.natia.org Membership Renewal Conference Registration Payment by Credit Card Register Now -Pay at the Door Register Now -Pay by Check. Go to the "Events Calendar" and follow the links for the month of April YM LAST NAME FIRST NAME M. 1. TITLE C aPAr"ll r Per' l_ l cn f 1 +r' AGENCY DIVISION 3 C "1 s MAILING ADDRES G grlh e lAI zt G oj-, CITY r� STATE/PROVINCE ZIP CODE 317 S/� 2 729 S%/ S �`v'+7 k/.' WORK PHONE FAX �t E -MAIL l7 0/-2.0/ SIGNATURE EMERGENCY CONTACT PHONE MEMBERSHIP INFORMATION Only NATIA members who are sworn law enforcement officers or technical support personnel with a Law Enforcement or Government agency may attend. PLEASE CHECK THE APPROPRIATE BOX BELOW: I certify that i am a current member of NATIA, and a full time, sworn Law Enforcement Officer or member of a Government Agency. I certify that I am a current member of NATIA, and a full time technical support person with a Law Enforcement or Government Agency. I certify that I am a member of NATIA and retired from Law Enforcement or a Government Agency. 1 am not a member of NATIA. I qualify for membership and will complete a NATIA Membership Application, including payment of the $25.00 membership fee, upon arrival at the conference. PAYMENT INFORMATION `y A Check or Money Order, for the $125.00 Conference Fee, is enclosed. ($100.00 2010 NATIA es have been paid) FEDERAL TAX ID: 54- 1511063 I will, pay the $125.00 Conference Fee upon arrival at the Conference. ($100.00 if 2010 NATIA dues have been paid. INDIANA RETAIL TAX EXEMPT PAGE C o f Carmel CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 30 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 'F ebruary 10 2 110 training VENDOR MidBStates NATIA SHIP City of Carmel. Police Department P.O. BOx 165386 TO 3 Civic Square Kansas City, MO 64116 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION National Technical Investigators Assoc &ation 100.00 200.00 Mid- States Chapter Training Conference for Det. Trent McIntyre and Det. Harland McNair on April 12 14 2010 in St. Louis, IdO a ��•A�, Send Invoice To: PLEASE INVOICE IN DUPLICATE r DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT 210 570 cont ed fund PAYMENT l 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY K1 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 22 1 3 CLERK TREASURER DOCUMENT CONTROL NO. A.P. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO.__._. WARRANT NO. w ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR 3 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bills) 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 I Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Mid''States NATIA Purchase Order No. 21348F P.O. Box 165386 Terms Kansas City, MO 64116 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/8110 1122 a ent for NATIA confernence for Det. Harland McNair 100.00 2/8`"Q 11243 and Det. Trent McIntyre on April 12 14 2010 n St. Louis MO Total 200.00 1 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. WARRANT NO. ALLOWED 20 M idP•States NATIA IN SUM OF P.O. Box 165386 Kansas City, MO 64116 200.00 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members PO4 or l D PT. INVOICE NO J AGGY #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21348F 11229 570 100.00 bill(s) is (are) true and correct and that the 21348F 11243 570 100.00 materials or services itemized thereon for which charge is made were ordered and received except February 11 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund