184796 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175
INDIANAPOLIS IN 46290 CHECK NUMBER: 184796
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21875 1382 750.00 TRAINING
TN Assoc of Chiefs of Police Foundation
Invoice
10293 N Meridian Street, Suite 175
Indianapolis, IN 46290 DATE INVOICE
Telephone (317) 816.1619
Fax (317) 816.1633 4/14/2010 1382
BILL TO
Carmel PD
Attn: Luann Mates
3 Civic Square
Carmel, IN 46032
TERMS
Due Upon Receipt
DESCRIPTION QUANTITY RATE AMOUNT
PELA Module IV, November 1 -5, 2010 1 750.00 750.00
Fisher Police Department
Registration for: Joe Bickel
Total $750.40
Indiono Associotion of Chiefs of Police foundotion Presents
ORGANIZATIONAL DEVELOPMENT AND STRATEGIC MANAGEMENT
RMIR
y N "r_
PELA MODULE 4 November 1 -5, 2010 Fishers Police Department 4 Municipal Drive Fishers
P" El M
P D L i C E E x E C u T IV( Measuring Organizational Effectiveness Assessment of Organizational Effectiveness
LEADERSHIP ACADEMY Identifying Effectiveness Gaps
Win /Win Negotiation Skills Negotiating with Skill
Module 4 Overview Introducing Win/Win Mediation Skills
Integrating Information Systems Integrating Systems into Organizational Plans
Evaluating Hardware and Software Systems
Strategic Management Developing Optimal Organizational Strategies
Identifying Barriers, Threats, and Opportunities
Fiscal Management Skills Developing and Administering Strategic Budgets
Controlling Overruns and Shortfalls
Developing an Organizational Culture Understanding Organizational Dynamics
Incorporating Human Resource Development
Change Management Developing "Outside the Box" Thinking
Applying Change Scenarios
Class size is limited to 30 participants, so make your reservations today!
Name �0� t r�f�eJ� FEES: $750 per Module (all meals on your own)
fl 1 3 5 people $650 each
Deportment Try o c—e_. n More than 5 contact IA Foundation
Rank/Title G�' Purchase Order Y P E 1 3 7 d 1,
First Name for Badge 0 o o MasterCard o Visa
Address 3 C_ `t- A L Expiration Date
Account Number
City State 20✓ Zip �loy3�
Signature As It Appears On Card
Phone 3 c� �o y If paying by check, send this form, along with full payment to:
Fox t 7 7 2 S" 1.2, IACP Foundation PELA Registration,
10293 North Meridian Street, Suite 175, Indianapolis, IN 46290
Email J G 14�� ems,- .�e .r„/.�o,i If paying by credit card, lax this form to 317.816.1633
Mark Your Calendar for Module 1 To be announced
FOR MORE INFORMATION ABOUT PELA MODULES CALL 317.816.1619
Cancellation Policy: No refund or "carry forward" for "No Shows." Concel more than one week prior to the first day of (lass, 75% refund.
Cancel less than one week prior to the first day of class, 50% refund. Cancellations must be mode in writing.
If you no longer wish to receive foxes, please e-mail your request to info@iocop.org.
INDIANA RETAIL TAX EXEMPT PAGE
C i ty o f Carmel PURCHASE O CERTIFICATE NO.003120155 002 0 RDER NUMBER
Y'
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 7 18 7
3XGW 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
Anr il t trainin
VENDOR IACP Foundation PELA Registration SHIP City of Carmel. Police Department
10293 Forth Meridian Street, Suite 175 TO 3 Civic Square
Indianapolis, IN 46290 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT O RE F MEASU DESCRIPTION UNIT PRICE EXTENSION
PELA ModuAh 4 training for Lt. Joe Bickel 750.00
on Novembuorl 5, 2010 in Fishers, IN
'z
F A, r
a
m SON
a
City of Carmel Po
Send Invoice To.- ATTN: Teresa Anders
3 Civic ®quare
Carmel., IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT
2119 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 UNOBUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. r J
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. t
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief Of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
y,
9999 CLERK TREASURER
DOCUMENT CONTROL NO A•P COPY -SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NCJ._. 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
Indiana Association-,of Chiefs of Police Fou ticRurchase Order No. 21875F
10293 N6rth Meridian Street, Suite 175 Terms
Indianapolis, IN 46290 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/14110 1382 paymetn for PELA Module TV for Lt. Joe Bickel on 750.00
November 1 5 2010 in Fishers IN'
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. WAfRRANT NO.
ALLOWED 20
Irfd i'ana Association of Chiefs of
Police Foundation IN SUM OF
10293 N. Meridian Street, Suite 175
Indianapolis, IN 46290
.750.00
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
21875F 1382 570 750.00 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
April 22 2 0 ld_
*S'dt a�
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund