184991 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