183361 03/16/2010 VOIDED CITY OF CARMEL, INDIANA VENDOR: 181952 Page 1 of 1
ONE CIVIC SQUARE LAW ENFORMT COMMITTEE
ro CARMEL, INDIANA 46032 140 TERRY DRIVE CHECK AMOUNT: $125.00
SUITE 100
CHECK NUMBER: 183361
NEVJTOVJN PA 18940
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21352 3291053 125.00 TRAINING
MAGLOCLEN I NVOI C E
1 ?Ded►cated�to;Coinmun►ca'tion, Cooperation and)Coordinaf►on Y
Suite Invoice No.: 3291053
140 Terry DY►ve
town, Pennsylvania 18940 Date: 212412010
y800 3454322 Fax 215 504 4965 a.
Agency PO: 21352
To:
CITY OF CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel, IN 46032
ATTN: TERESA ANDERSON
Description Amount
2010 MAGLOCLEN ANNUAL INFORMATION SHARING CONFERENCE
"COMBATING MAJOR CRIMES IN MODERN TIMES"
MARCH 29 -APRIL 1, 2010
COLUMBUS, OHIO
Asst Chief Timothy Green $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 -132.2 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
REGISTRATION FOWI
Com bating Mlasor Crimes in Modern Tines"
Columbus, Ohio
March 29 April 1, 2010
Authorized electronic MAGLOCLEN/RISS users inay register online at www.riss.net
ED e
NAME /RANK
E? AGENCY
C L Po trt- C.€_ r-- P
ADDRESS C1 tJ S t
TELEPHONE (—mil 5 ZS 00
E -MAIL ADDRESS
MAGLOCLEN PRIMARY REPRESENTATIVE: YES NO
de
cal REGISTRATION FEES
The registration fee for forms received on/before March 1, 2010, C$125.
For forms received after March 1, 2010, late registration is $150.
4 There will also be an optional $50 cash hospitality fee to be collected at time of registration.
hecks, money orders, or purchase orders will be accepted as payment and are to be made payable to "LANV
NF'ORCEMENT COMMITTEE." Credit cards will not be accepted. Registrations will be accepted
prior to receiving the registration fee. Please use FEDERAL ID 23- 2160277.
The attendee must make all reserva 'ons and payment for hotel accommodations. Additional persons) from
each agency are encouraged to participate at their own or their agency's expense. The maximum reimbursable
hotel room rate is $122.58, single or double occupancy, per night.
PLEASE RETURN TO•
r 7
MAGLOCLFN
g 140 Terry Drive, Suite 100
Newtown, Pennsylvania 18940
1 800 -345 -1322
OR FAX TO:
(215) 504 -4927 or 4926
For conference registration information, please contac
B Teiry t:
Bannigan, Extension 1515, tbanniQan ma loclen.riss.net
Karen Hansen Extension 1570 ldranseu
ma loclen.riss.net
After you register, you will receive a c
confirms rece ipt ofyourform, not the registrahorafee fro
1►
to confirm that P a yment h c heck- This only as been made pl•ior to the conference. with your d
partmer<q
1111111111111111111111111111111111111111111
FOR OFFICE USE ONLYuu���n�u�nunmuiriiirr���
Payment: Cash
Amount Receiv ed Check ax
Recc�ily8
J'
i�
Cfq of 0 INDIANA RETAIL TAX EXEMPT PAGE
1l r}t'� el CERTIFIGATE NO. 003120155 002 0
ItiJS 1L�li I PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE
TGIVIG SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
3
CARMEL, INDIANA 46032 -25$4 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF GARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Fe r a v 16 2( 10 trainin
VENDOR M.AGLOCLEN SHIP City of Carmel Police Department
140 Terry Drive, Suite 100 TO 3 Civic Square.
Newtown, PA 18940 Cannel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Combating Maur Crimes in Modern Times school 125.00
for Assistant Chief Tim Green on March 2.9
April 2, 2020 in Columbus, OH
Send Invoice To: City of. Carmel Po ell a,
ATTN: Teresa Anderso
3 giuic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I 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. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /'l .l.�AJ 1.•1 ,1f d/ L. [v G �I l�
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2! CLERK TREASURER
DOCUMENT CONTROL NO. COPY SIGN AND RETURN TO CLERK'S OFFICE
S' OUCHFR NO. WARRANT NO._
,y a ALLOWED 20
IN THE SUM OF
2
4
S.
ON ACCOUNT OF APPROPRIATION FOR
t Board Members
r 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..,._
2Q
Signature_
Tide
Cost distribution ledger classification if
'a, claim paid motor vehicle highway fund
Pres1bed by State Board of Accounts City Form No- 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
u
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. 21352F
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))
2/24/10 2 105 a ent for U
scho 0
April 1. 2010 in Columbus-, 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
VO4JCHER NO. WARRANT NO.
a. ALLOWED 20
M AGLOCLEN
IN SUM OF
140 Terry Drive, Suite 100
0
Newtown, PA 18940
125.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21352F 3291053 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
received except
March 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund