185755 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J. GREEN
CARMEL, INDIANA 46032
CHECK NUMBER: 185755
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 425.00 TRAINING SEMINARS
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Registration Acknowledgement Date Registered: Sunday May 23 2010
46#h Annual FBINAA National Training Conference Last Updated: Sunday May 23, 2010 CNF 106 -5852
Tim Green
INVOICE
Conference Registration
Tim Green
Assistant Chief
Carmel PD
3 Civic Square
Carmel IN 46032
United States of America
Descri
This invoice covers the cost for registration for the 2010 FBINAA Annual Training Conference in
Boston, MA (July 23 -28, 2010) as described below.
Member Delegate Registration $425.00
Total Due $425.00
Mail Check Payments to:
FBI NAA 2010 Conference
c/o Meetings IT, Inc.
506 Main Street, 2nd Fl.
Boonton, NJ 07005 -1716
FBINAA, Inc. FBI Academy, Quantico, Virginia 22135 Office 703 632 -1992 Fax 703 632 -1993
Page:1
Registration Acknowledgement Date Registered: Sunday May 23, 2010
46th Annual FBINAA National Training Conference Last Updated: Sunday May 23, 2010
CNF 106 -5852
Tim Green
Conference Statement/Receipt
23 May 10 Early Registration Fee 425.00
24 Jul 10 Hospitality Reception 0.00
25 Jul 10 Presidents Reception 0.00
26 Jul 10 Family Night 0.00
$425.00
23 May 10
$425.00
Paid in full $0.00
Cancellations: Cancellations will be accepted in writing prior to June 1, Agree to Cancellation Policy: I agree
2010 for a refund minus a 25% service charge, Cancellations after June 1,
2010 are subject to a 50% service charge, with no refunds after June 15,
2010. Service charges apply to total fees paid. Changes in event selection
at the time of check -in may result in additional fees.
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Registration Acknowledgement Date Re Sunday Ma 23, 2010
46th Annual FBINAA National Training Conference Last Updated: Sunday May 23, 2010
CNF 106 -5852
Tim Green
Tim Green Status: Registered
Assistant Chief
Carmel PD
3 Civic Square
Thank you for registering for the 46th Annual FBINAA National Training Conference being held July 23 -28, 2010 in
Boston, Massachusetts.
Listed below is a recap of your information. We suggest you print and keep a copy of this information for your records.
Conference Changes or Cancellation
If changes need to be made to your registration, you can return to the website and follow the steps to update your
registration. For assistance with any updates or changes, you can send an email to fbinaa @meetingsit.com or call the
Conference Registration Desk at 1- 800 799 -4113.
Cancellations: Cancellations will be accepted in writing prior to June 1, 2010 for a refund minus a 25% service charge. Cancellations after
June 1, 2010 are subject to a 50% service charge, with no refunds after June 15, 2010. Service charges apply to total fees paid. Changes in
event selection at the time of check -in may result in additional fees. This policy applies to all members of your party.
You can request a conference registration cancellation by emailing your request to fbinaa @meetingsit.com or by
calling the Conference Registration Desk at 1- 800 799-4913.
You will receive a cancellation confirmation for your conference registration. All cancellation fees will apply. Any
appropriate credit will be credited to your account.
Changes in event selection at the time of check -in may result in additional fees.
NA Session 184
Chapter: Indiana
Shirt Size: Mens X -Large
Emergency Contact: Brigit Green Emergency Contact Phone: 3175380011
GROUND TRANSPORTATION
Off -site Parking Required: No
Would you like airport transfers? Round -trip Total in Party: 2
Hotel: Sheraton Boston Hotel
Arrival: 7/23/2010
Departure: 7/27/2010
We look forward to seeing you in Boston!
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r rescribed 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
Tim Green Purchase Order No.
3 Civic Square
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/24/10 reimbursement Tim Green, registration fee 425.00
FBI NAA 2010 Training Conference
Boston,MA July 23 -28,
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
Tim Green
IN SUM OF
3 Civic Square
Carmel, TN 46032
425.00
ON ACCOUNT OF APPROPRIATION FOR
continuing Ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 425.00 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
May 24, 2010
Signature
Chief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund