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Home My WebLink About183844 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 183844 CHECK DATE: 312912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 21840 73815 300.00 TRAINING t Indiana Association of Chiefs of Police 10293 N Meridian Street, Suite 175 Invoice Indianapolis, IN 46290 Telephone 317.816.1619 Date Invoice No. Fax 317.816.1633 3/10/2010 73815 Bill To Carmel Police Dept Attn: Luann Mate3 s 3 Civic Square Carmel, IN 46032 TERMS Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT Dave Grossman 2010 Training Registration 4 75.00 300.00 March 26, 2010 AM Session Fishers Conference Center Registration for: Charlie Harting, Luckie Corey, Nancy Zellers and John McAllister r Total $300.00 r., I The Indiana' Association fit Chiefs of Police FoundatIdh is pleased fo present. s' o. Name �hA2��' 2tIN�I AM /PM The B WAIi. 6 11 Agency G R M rPD' 41 c� �eA -a 'Onlf 4 �gJ W �L Address Wjjh City r`i 3 a Phone /�f� Fax Grossman L ieutio gh �cblooe! iJ,a7, r�#.) Email C' hIt/lii at G/ZA'i2 I/] ci0 F i i d r „y 1 Additional Attendee``, v rr Two:SesslOns f0 A tt @ltd Name L i c C 42e r. I .,Emall 1-CCt �;c G�►YleA rl 4 o' J ai111- I Z N ®n o�, 1 p111 a�pm Name A �r PM Einai! Z21� es N'Lr �1 "ergs CCk�yNtfi 4ny n• FMers..Conference Centers 9775 _N rth by Northeast Blvd': r lS herS, .IIY Name n h a I ,s QA w pm Email Ft -4 k�� c�rz rncf i r? o �I :Grossman is o of.the world s foremost experts and speakers on the Name `r aM I PM Email k r shy !psychology of conflict Army.Ranger;West Polnti Psychology Professor author of the Puhtier;nommated liodks Qn.1G111ng "and Stop 7eachir►g Name aM7Pr Em`ai s Our Krds to Kr1!'and the new, book Drr:Combat He has written numerous Please use blank sheet of paper for additional names, sessions and email addresses. z r encyclopedia entries and an entry niThe Oxford.Companfon loArn'encan., Military;Histo Also, he has resented a ers to the�AMA ie sk a Academy an ry: p p .p. of Pe'diatncs'and theAmeriean Psychological,Association Registration Fee a it Grossman is the co- auitior of an entryon active shooter terrorism 5d IACP Member Agencies $75 per attendee 4 response in the Harvard Journal ofLawand Pu61rc FoUo. He has;tesUfied: p Non Member Agencies $100 per attendee before Hbuse aril Senate committees, and he and his research have been ei #ed tiy.tne President in a national ;address TOTAL PAYMENT Course!0b ectrves. To do, for the mood aad the s i what bo PAYMENT METHOD p VISA C1 MasterCard Check Enclosed Purchase Order armor does'for the torso. Account Number Abstract/ Summary. Expiration Date A new era of 'record' body counts in international- The p6ysiol66yand psychoiogy ofa con_ fiict situation. Signature (as it appears on card) and domestic terrorism. PTSD What is, i {'and how to.•preventit CANCELLATION POLICY Salient historical events that may influe terrorist The'resistance to killing in every heatthy:human: Prior to February 26,100% refund; February 27 March 5, 50% refund; March 6 12, 25% refund, behavior. X after March 12, no refunds. Cancellations must be received in writing. Non firers throughout history The possibility.of school•vlolen0e and'schoolC If paying by check, mail completed form, along with full payment to: A revolution in combat Use of trammg to overcome. workplace prevention. k Indiana Association of Chiefs of Police Foundation the resistance to killing 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 A virus of vioience.'in AmeriCa,and world wide; its Trammg, kids to kill The virus of. and how causes, and its effect. If paying by credit card or purchase order, fax completed form to 317.816.1633, kids are'being enabled to'kJ The psychological cost of conflict: or email to info@iacop.org. Survival aftertlfe'battle and in the:years to come. CALL 317 .816.1619 FOR MORE INFORMATION City INDIANA RETAIL TAX EXEMPT PAGE f rMe ERTIFICATE NQ. 00312Q155 002 0 E t lVS .u. PURCHASE ORDER NUMBER Police. Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 a n 30§ 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 M arc 3. 2010 training VENDOR I,ACP Foundation SHIP City of Carmel 'Police Department 10293 N. Meridian Street, Suite 175 TO 3 Civic Squarest Indianapolis, IN 46290 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION The Bulletproof Mind; Psychological Preparation 75.00 300.00 for Combat training for Major Luckie Carey, Lt. Charlie Harting, Sgt. Haney Zellers and Sgt. Jahn. McAllister on March 26, 2010 in Fishers, IN 4v Send Invoice To: City of Carmel. Po 8r1 ATTN: Teresa Anderso 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT 2.10 570 cont ed fund r 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. jj PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY d/. SHIPPING LABELS. THIS ORDER ISSUED W COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE r1ti i a f o Pn1 i r.-P AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A. .V. 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 Titie 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 IACP Purchase Order No. 2184OF 10293 N. Meridian Street, Suite 175 Terms Indianapolis, IN 46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10/10 73815 payment for the Bulletproof Mind training for Lt. 300.00 Charlie Harting, Major Luckie Carey, Sgt. Nanc Zellers and Sgt. John McAllister on March 26 2010 in Fishers 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. WARRANT NO. ALLOWED 20 I ndiana Association of Chiefs of Polic IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 300.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached in or 21840F 73815 570 300.00 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 24 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund