186296 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00350393 Page 1 of 1
ONE CIVIC SQUARE F B I N A A I CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 C/O ROBIN ALEXANDER
o� ao 575 N PENNSYLVANIA ST, SUITE 679 CHECK NUMBER: 186296
INDIANAPOLIS IN 46204 -1585
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 650.00 TRAINING SEMINARS
INVOICE
June 4, 2010
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Violent Encounters A study of Felonious Assaults on Our Nation's Law Enforcement
Officers training on June 9, 2010 in Indianapolis, IN for the following officers:
Chief Mike Fogarty Lt. John Foster
Assistant Chief Tim Green Lt. Dwight Frost
Major Luckie Carey Lt. Jeff Horner
Major Jim Barlow Lt. Dave Strong
Major Randy Schalburg Lt. Larry Collins
Lt. Charlie Harting Sgt. John McAIlister
Lt. Joe Bickel
TOTAL DUE: $650.00
Please make check payable to:
FBINAA
FBI
575 N. Pennsylvania Street, Room 679
Indianapolis, IN 46024
ATTN: Robin. Alexander
r
The Indiana Chapter of the FBI
National Academy Associates
Iu iaoa Chapter
presents:
Who: Mike Sumeracki
28 year law enforcement veteran retired as Chief of Police
for the Wayne Police Department, instructor at Ferris State
University, and graduate of the 181St Session of the
National Academy
What: "Violent Encounters A study of Felonious
Assaults on Our Nation's Law Enforcement
Officers" Training Conference
Date: Wednesday, June 9, 2010
Location: Primo South Conference Center
2615 National Avenue
Indianapolis, Indiana
Time: 8:00 a.m. 4:00 p.m.
Cost: $50 per attendee
RSVP: Contact Robin Alexander at 317/321 -6371
or e -mail robin.alexander @ic.fbi.gov
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
FBINAA Purchase Order No.
FBI
575 N. Pennsylvania Street, Room 679 Terms
Indianapolis, IN 46024
ATTN: Robin Alexander Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 /4 /10 payment for Violent Encounters training for Chief 650.00
Mike Fogarty, Assistant Chief Tim GReen, Major Luckie
Carey, Major Jim Barlow, Major Randy Schalbur Lt.
Charlie Harting, Lt. Joe Bickel, Lt. John Foster, Lt.
Dwight Frost, Lt. Jeff Horner, Lt. Dave Strong, Lt.
Larry Collins and Sgt. John McAllister on June 9,2010
in Indianapolis
Total
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
F BINAA IN SUM OF
FBI
575 N. Pennsylvania Street, Room 679
I ndianapolis, IN 46044
ATTN: Robin Alexander
650.00
ON ACCOUNT OF APPROPRIATION FOR
c ont ed f
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 650.00 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
June 4 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund