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Home My WebLink About184991 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 336500 Page 1 of 1 10� ONE CIVIC SQUARE WICKLANDER- ZULAWSKI ASSOCIATSECK AMOUNT: $425.00 CARMEL, INDIANA 46032 4932 MAIN ST •s, o �..a DOWNERS GROVE IL 60515 CHECK NUMBER: 184991 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 21874 WZ169381 425.00 TRAINING Wicklander- Zulawski &Associates, Inc 4932 Main Street Dmvners Grove, IL 60515 3611 (800) 222 -7789 INVOICE WL169381 95s oc oYe� (630) 852 7031 Fax DATE: 4/9/2010 FEDERAL TAX ID: 36 3172044 DUE DATE: 4/9/2010 Bill To: Ship To: Luann Mates, Administrative Assistant Carmel Police Department Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Event Code Your Our Sales Rep 042010INDINBPO DIN DESCRIP'HON AMOUNT Criminal Interview and Interrogation Techniques Event Dates: 4/20/201.0- 4/22/2010 in Indianapolis, IN Participants: Timothy Byrne 425.00 All imroices are payable in US Dollars. Sub Total US $425.00 Please R l- crence Invoice Number on your Payment Sales Tax (0.0 $0.00 Total US $425.00 Visa Mastercard Accepted! Payments /Credits $0.00 Thank You!!! Net To Pay US $425.00 Z 61 lie ARMEL P LICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 3/30/2010 Employee Tirnothy Byrne Name of School Wick] ander- Zulawski Criminal Interview and Interroga Contact Person Unknown (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School 8500 E. 21st St. Indianapolis State IN Topic Subject Matter Criminal interview and interrogation techniques Dates Of School 4/20 -4/22 Telephone Number 800- 222 -7789 How will this School benefit You and the Department Increase my interview ability/techniques OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: 3/30/10 Supervisor's Signat e: Date: Division Commander: A l f Date: Training Officer: Date: y c� f *OFFIC E ONLY B THIS LINE' Costs: Tuition Lodging Meals Travel Misc. Total A INDIANA RETAIL TAX EXEMPT PAGE ity (o f Carmel PURCHASE CERTII KATE NO. 003120155 002 0 �.1' ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 21 8 -74 3)9NE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER. DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Auri. 13 2010 training VENDOR Wicklander— Zulawski Associates, Inc. SHIP City of Carmel Police Department 4932 Main Street TO 3 Civic Square Downers Grove, IL 60515 -3611 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Criminal. Interview and Interrogation Techniques 425.00 training for Sgt. Tim Byrne on April 20 22, 2010 in Indianapolis Send Invoice To: f PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 2HO 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. J� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f 1..;'�f� 17,! F SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE Chief o f Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO XP. COPY SIGN AND RETURN TO CLERK O FFICE VOUCHER NO. WARRANT NO.. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. AGCT #(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) 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 Wicklander- Zulawski Associates, Inc. Purchase Order No. 21874E 4932 Main Street Terms Downers Grove, IL 60515 -3611 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/9/10 WZ169381 payment for Criminal Interview and Interrogation 425.00 Techni uestschbol for Sgt. Tim Byrne on April 20 22 2010 in Indianapolis 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 W icklander- Zulawski Associates, Inc. IN SUM OF 4932 :'Main STreet Downers Grove, IL 60515 -3611 425.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund x�a�xx Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices), or 21874F WZ169381, 570 425.00 bills) 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 20 10 a Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund