185121 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 363019 Page 1 of 1
t ONE CIVIC SQUARE N A T I A CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO BOX 757
1069 WEST BROAD STREET CHECK NUMBER: 185121
FALLS CHURCH VA 22046
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 11229 100.00 MCNAIR TRAINING
210 4357000 11243 100.00 MCINTYRE TRAINING
Mid-States Chapter
The Mid states Cha
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O f TIA
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Presents
NAB �•!sfl r l:i C�i,>
"Technology Training for Law
Enforcement"
April 12, 13, and 14, 2010
St. Louis, Missouri
INVOICE
Registered Events:
Event Price Qty Amount Sub -Total
Event Mid States Chapter Training April 2010
MATIA Members $100.00 1 $100.00 $100.00
Total Amount Due $100.00
Amount Paid $0.00
Amount Due $100.00
You have successfully registered for Mid States Chapter Training April 2010
Order Date: 02/08/2010
Invoice Number: 11243
Order Number: 5628
ID: 24518
Name: Det Trent A McIntyre
Nickname: Trent
Title:
Company: Carmel Police Department
Address: 3 Civic Sq
Carmel, IN 46032
United States
Phone: 317 571 2728
Fax: 317 571 2573
Email: tmcintyre @carmel.in.gov
Payment Method: Cash /Check /at the door
https: /www.natia.org /i4a/ams /conference /view_ invoice. cfm ?printPDF= O &conferenceID -111 2/8/2010
Untitled Page 1 of 2
Mid stAte Chapter tip tC.tl ti i
The Mid States Chapter
Of NATIA
Presents
t1TA7ftiPl
"Technology Training for Law
Enforcement"
April 12, 13, and 14, 2010
St. Louis, Missouri
INVOICE
Registered Events:
Event Price Qty Amount Sub -Total
Event Mid States Chapter Training April 2010
NATIA Members $100.00 1 $100.00 $100.00
Total Amount Due $100.00
Amount Paid $0.00
Amount Due $100.00
You have successfully registered for Mid States Chapter Training April 2010
Order Date: 02/08/2010
Invoice Number: 11229
Order Number: 5621
ID: 24388
Name: Det Harland McNair
Nickname: Harland
Title:
Company: Carmel Police Dept
Address: 3 Civic Square
Carmel, IN 46032
United States
Phone: 317 571 -2525
Fax:
Email: hmcnair @carmel.in.gov
Payment Method: Cash /Check /at the door
https: /www.natia.org /14a /ams /conference view_ invoice. cfm ?printPDF= O &conferenceID =111 2/8/2010
'NATIONAL TECHNICAL INVESTIGATORS ASSOC.
MID STATES CHAPTER TRAINING CONFERENCE
APRIL 12 13 and 14 2010
iOICAL zVk
Doug Roberts Embassy Suites Hotel
Mid-States NATIA Saint Louis Airport
PO Box 1653$6 NATU 11237 Lone Eagle Drive
Kansas City, MO 64116 St Louis, MO 63044
E -Mail: d.roberts @kcpd.org. TX: 314 1739-8929
is I Yl''lZ c f t e .i: .7 j,-k �kqc
ONLINE REGISTRATION IS PREFERRED at: www.natia.org
Membership Renewal -Conference Registration Payment by Credit
Card Register Now -Pay at the Door Register Now -Pay by Check.
Go to the "Events Calendar" and follow the links for the month of April
M r Naje g i, L J De�f C'
LAST NAME FIRST NAME M. 1. TITLE
of m� I 7v �`(t Jr ,�.shsr+Aw+ C.. ".r t t Zn ✓u s.. �I 31)
AGENCY DIVISION
Ciwl
MAILING ADDRESS
C a vmlI
CITY STATE /PROVINCE ZIP CODE
3 t �S7
149 3 7 571- 2-S73 �imc,,4.;�� m�
WORK PHONE FAX E -MAIL_
.3r7.. yya 573
NATURE EMERGENCY CONTACT PHONE
MEMBERSHIP INFORMATION
Only NATIA members who are sworn law enforcement officers or technical support personnel with a Law
Enfor ment or Government agency may attend. PLEASE CHECK THE APPROPRIATE BOX BELOW:
I certify that I am a current member of NATIA, and a full time, sworn Law Enforcement Officer or
member of a Government Agency.
1 certify that I am a current member of NATIA, and a full time technical support person with a Law
Enforcement or Government Agency.
I certify that I am a member of NATIA and retired from Law Enforcement or a Government Agency.
I am not a member of NATIA. I qualify for membership and will complete a NATIA Membership
Application, including payment of the $25.00 membership fee, upon arrival at the conference.
PAYMENT INFORMATION
a A U Check or Money Order, for the $125.00 Conference Fee, is enclose ($100.00 f 2010 NATIA
es have been paid) FEDERAL TAX ID: 54- 1511063
IL 1 will pay the $125.00 Conference Fee upon arrival at the Conference. ($100.00 if 2010 NATIA
dues have been paid.
NATIONAL TECHNICAL INVESTIGATORS ASSOC.
MAID- STATES CHAPTER TRAINING CONFERENCE
APRIL 12 13 and 14 2010
Doug Roberts �r Embassy Suites Hotel
Mid- States NATIA Saint Louis Airport
PO Box 165386 11237 Lone Eagle Drive
Kansas City, MO 64116 St Louis, MO 63044
E -Mail: d.roberts @kcpd.org. TX: 3141739 -8929
48 80c1n1+ 01
ONLINE REGISTRATION IS PREFERRED at: www.natia.org
Membership Renewal Conference Registration Payment by Credit
Card Register Now -Pay at the Door Register Now -Pay by Check.
Go to the "Events Calendar" and follow the links for the month of April
/I Z n f re re n A Pe, fe C
LAST NAME FIRST NAME M. 1. TITLE
Carhej Pcli' G pee" en f Gf�,Yr ��NesJ�
AGENCY DIVISION
3 C,`�i�- s.
MAILING ADDRES
G �,"th e I,� Zr 03,E
CITY STATE /PROVINCE ZIP CODE
317 S 2 721? 0,
WORK PHONE FAX E -MAIL
SIGNATURE EMERGENCY CONTACT PHONE
MEMBERSHIP INFORMATION
Only NATIA members who are sworn law enforcement officers or technical support personnel with a Law
Enforcement or Government agency may attend. PLEASE CHECK THE APPROPRIATE BOX BELOW:
I certify that I am a current member of NATIA, and a full time, sworn Law Enforcement Officer or
member of a Government Agency.
1 certify that I am a current member of NATIA, and a full time technical support person with a Law
Enforcement or Government Agency.
I certify that I am a member of NATIA and retired from Law Enforcement or a Government Agency.
am not a member of NATIA. I qualify for membership and will complete a NATIA Membership
Application, including payment of the $25.00 membership fee, upon arrival at the conference.
PAYMENT INFORMATION
`L A Check or Money Order, for the $125.00 Conference Fee, is enclosed. ($100.00 2010 NATIA
es have been paid) FEDERAL TAX ID: 54- 1511063
I will. pay the $125.00 Conference Fee upon arrival at the Conference. ($100.00 if 2010 NATIA
dues have been paid.
0 INDIANA RETAIL TAX EXEMPT PAGE
I', Carmel CERTIFICATE NO. 003120155 002 0
o 11 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 2
30„N &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
Februar 10 2110 trainin,iz
VENDOR MidAStates NATIA SHIP City of Carmel Police Department
P.O. :SOx 165386 TO 3 Civic Square
Kansas City, MO 64116 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
National Technical Investigators Aseac4ation 100.00 200.00
Mid-States Chapter Training Conference for
Det.. Trent McIntyre and Det. Harland McNair
on April 12 14, 2010 in St Louis, MO
z
F
moor
Send Invoice To:
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 P0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS i I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
4 q CLERK- TREASURER
DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. NO.__
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
A
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
MidQ' States NATIA Purchase Order No. 21348F
P.O. Box 165386 Terms
Kansas City, MO 64116 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/8/10 11229 Davment for NATIA confernence for Det. Harland McNair 100.00
218VA0 11243 and Det. Trent Mclnt re on April 12 14 2010 in
St. Louis MO
Total 200.00
1 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.
v=
ALLOWED 20
M id'—states NATIA IN SUM OF
P.O. Box 165386
Kansas City, MO 64116
200.00
ON ACCOUNT OF APPROPRIATION FOR
c oat ed fund
J
Board Members
a
PON or INVOICE NO. i ACCT #/TITLE AMOUNT I hereby y
DEPT. y certif that the attached invoice( s or
21348F 11229 570 100.00 bill(s) is (are) true and correct and that the
21348F 112436 570 1 100.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 11 20 10
_&"4e,4e -b.
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund