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Home My WebLink About183361 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