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Home My WebLink About184796 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