184861 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364092 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CHILD PROTECTION TRAIN NECK AMOUNT: $200.00
CARMEL, INDIANA 46032 CENTER
CH
tiy. aM `a 2314 UNIVERSITY AVE WEST SUITE 14 CHECK NUMBER: 184861
ST PAUL MN 55114
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21878 21878 200.00 TRAINING
NCPTC
2314 University Ave. W. IVOICE
Ste. 14 Invoice Number: 21878
St Paul, MN 55114 Invoice Date: Apr 19, 2010
Voice: 651.714.4673 N- C- P- T- C
Fax: 651.714.9098 NATIONAL CHILD PROTECTION
TRAINING CENTER
'T
City of Carmel City of Carmel
City of Carmel Police Dept. City of Carmel Police Dept,
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
I I
Pay me T'
nt omer-'113', ps
City of Carmel j WWM purchase order Net 20 Days
At
S
bue
1W Date
Airborne 5119/10
771
uan De"s''c"
0 17"i
City of Carmel- WWM registration for Lana 200.00
Howard
i I
I
s.
200.00
L Sales Tax
Total Invoice Amount 200.001
Check/Credit Memo No: I Payment/Credit Applied
`M 200 00
TOTAL
2314 University Avenue West Suite 14 St. Paul, MN 55114
T: 651.714.4673 F: 651.714.9098 wvvw.ncptc.org wvvvv.napsac.us
INDIANA RETAIL TAX EXEMPT PAGE
Ci ®III Carmel CERTIFICATE N0. 00312015§ 002 0 ORDER JL PURCHASE NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 i Q R
3, N ,-E 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
.kpril 13, 2010 training
VENDOR National Child Protection "Training Center SHIP City of .Carmel Police Department
2314 University Avenue West, Suite 14 TO 3 Civic Square
St. Paul, MN 55114 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
When Words Matter trainil3gff)or Det. Lana Howard 200000
on July 12 15, 2010 in Savannah, GA
j P
w<a
Send Invoice To: City of Carmel Polio as e
ATTN: Teresa Anderson j11
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT 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.
f" jay
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY fs 1,4, g f A ,tt_ -A �C
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of P
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT NO._--
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
i
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 it
claim paid motor vehicle highway fund
j 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
NCPTC Purchase Order No. 21878F
2314 University Avenue W, Suite 1.4 Terms
St! Paul, MN 55114 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/19/10 21878 payemnt for When Words Matter training for Det. Lana 200.00
Howard on July 12 15, 2010 in Savannah, GA
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
VPUCHER NO. WARRANT NO.
ALLOWED 20
N CPTC IN SUM OF
2314' University Avenue W, Suite 1.4
St.•Paul,.MN 55114
200.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
21878F 21878 570 200.00 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 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund