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Home My WebLink About188012 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 248500 Page 1 of 1 ONE CIVIC SQUARE POWERPHONE, INC 0 CHECK AMOUNT: $627.00 CARMEL, INDIANA 46032 Po aox isi i MADISON CT 06443 -0900 CHECK NUMBER: 188012 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 28744 209.00 EXTERNAL INSTRUCT FEE 1115 4357004 28745 209.00 EXTERNAL INSTRUCT FEE 1.115 4357004 28746 209.00 EXTERNAL INSTRUCT FEE POWERPHONE, INC. I nvoice P.O. BOX 1911 MADISON, CT 06443 -0900 67 P. 203.245.8911 F. 203.245.3022 TAX ID: 06- 1121538 7/7/2010 28746 PAYMENT TERMS Payment in full is due upon receipt of order. All course registrations must be paid in full prior to the start of class for students to attend, Products will ship when payment in full, or an Agency purchase order is received. CITY OF CARMEL CANCELLATION POLICY FOR COURSE REGISTRATIONS ATTN: ACCOUNTS PAYABLE If you cancel up to 30 days before the start of a program, there is no 1 CIVIC SQUARE penalty. For any cancellation, you must call PowerPhone at CARMEL, IN 46032 -2584 1 -800- 537 -6937 and obtain a cancellation number. The agency or individual is responsible for full payment to PowerPhone for any registration cancelled less than 30 days before a program, or for any student who is registered but does not attend. Student substitutions may be made at any time. P.Oi NUMBER 27514 9/28/2010 DESCRIPTION 1 Seminar: Suicide Intervention Skills for Dispatchers 209.00 209.00 GREENWOOD P &FD, SEMINAR #10 -1098 OCTOBER 28, 2010 ATTENDEE: NICHOLAS SOUTHERLAND C� f eq o; x ai Payments /Credits $0.00 Invoices are due upon receipt. PowerPhone gladly accepts 209.00 TOTAL Mastercard, Visa and American Express. 584,302 W09) POWERPHONE, INC. I P.O. BOX 1911 MADISON, CT 06443 -0900 P. 203.245.8911 F. 203.245.3022 TAX ID: 06-1121538 7/7/2010 28744 PAYMENT TERMS Payment in full is due upon receipt of order. All course registrations must be paid in full prior to the start of class for students to attend. Products will ship when payment in full, or an Agency purchase order is received. CITY OF CARMEL ATI ACCOUNTS PAYABLE CANCELLATION POLICY FOR COURSE REGISTRATIONS 1 CIVIC SQUARE If you cancel up to 30 days before the start of a program, there is no penalty. For any cancellation, you must call PowerPhone at CARMEL, IN 46032 -2584 1 -800- 537 -6937 and obtain a cancellation number. The agency or individual is responsible for full payment to PowerPhone for any registration cancelled less than 30 days before a program, or for any student who is registered but does not attend. Student substitutions -maybe made.at. any. time. 27516 9/28/2010 DESCRIPTION 1 Seminar: Suicide Intervention Skills for Dispatchers 209.00 209.00 i GREENWOOD P &FD, SEMINAR #10 -1098 OCTOBER 28, 2010 ATTENDEE:` MICHELE REED g F' g' jt K. x fi =7 x W' K eg Y y 2M I y fJ �F 1 h r T f CQ 1 0 �I �l 7 Payments /Credits $0.00 F. Invoices are due upon receipt. PowerPhone gladly accepts TOTA $209.00 Mastercard, Visa and American Express. 564302 (6199) POWERPHONE, INC. I nvoice A0 P.O. BOX MADISON, CT CT 06443 -0900 P. 203.245.8911 F. 203.245.3022 TAX ID: 06- 1121538 7/7/2010 28745 PAYMENT TERMS Payment in full is due upon receipt of order. All course registrations must be paid in full prior to the start of class for students to attend. Products will ship when payment in full, or an Agency purchase order is received. CITY OF CARMEL ATTN: ACCOUNTS PAYABLE CANCELLATION POLICY FOR COURSE REGISTRATIONS 1 CIVIC SQUARE If you cancel up to 30 days before the start of a program, there is no penalty. For any cancellation, you must call PowerPhone at CARMEL, IN 46032 -2584 1 800 537 6937 and obtain a cancellation number. The agency or individual is responsible for full payment to PowerPhone for any registration cancelled less than 30 days before a program, or for any student who is registered but does not attend. Student substitutions may-be-made at any time. P. 27515 9/28/2010 DESCRIPTION 1 Seminar: Suicide Intervention Skills for Dispatchers 209.00 209.00 GREENWOOD P &FD, SEMINAR #10 -1098 OCTOBER 28, 2010 w� s� ATTENDEE: z,x� TARA POLOVICK tom' r�'�c zu'� �z s V. Payments /Credits $0.00 Invoices are due upon receipt. PowerPhone gladly accepts ®TAL $209.00 Mastercard, Visa and American Express. 584302 (8/09) rb 2 T 7pcmm 1-1cm REGISTRATION CONFIRMATION COURSE INFORMATION YOUR INFORMATION Course 10 -1098 Carmel Clay Communications Type: Suicide Intervention TM Contact: Mike Heinzman Location: Greenwood Police and Fire Department 31 First Ave Nw 736 Loews Boulevard Carmel, IN 46032 Greenwood, Indiana 46143 Phone: (317) 571 -2586 Fax: (317) 571 -2585 Dates: Oct 28, 2010 E -mail: mheinzman @carmel.in.gov H_ ours 08:30 AM 04:30 P M Host: Greenwood Police Department Total Students Registered: 3 Contact: Mr. Jason Holtzleiter Phone: (317) 859 -4488 E- mail:: holtzlej @greenwood.in.gov STUDENTS REGISTERED. Please call PowerPhone immediately with any changes or substitutions. 1. Polovick, Tara 2. Reed, Michele 3. Southerland, Nicholas Directions and Local Information: For additional information regarding course location or local directions, please call the host agency's contact person at the above number. With any other questions, or to make additional registrations, please contact PowerPhone. Payment Terms: Payment in full is due upon receipt of order. All course registrations must be paid in full prior to the start of class for students tc attend. Cancellation Policy: If you cancel up to 30 days before the start of a program, there is no penalty. For any cancellation, you must call PowerPhone at 1- 800 -537 -6937 and obtain a cancellation number. Outside the U.S., please call +1203-245-8911. The agency or individual is responsible for full payment to PowerPhone for any registration cancelled less than 30 days before a program, or for any student who is registered but does not attend. Student substitutions may be made at any time. Here is a selection of courses now scheduled in your area. Fora complete list, visit www.powerphone.com or call us for more information. Aug 5, 2010 Suicide Intervention T"' New Haven, IN $209.00 Oct 28, 2010 Suicide Intervention TM Greenwood, IN $209.00 VOUCHER NO. WARRANT NO. ALLOWED 20 POWER PHONE IN SUM OF P.O. Box 1911 Madison, CT 06443 -0900 $627.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 28744 43- 570.04 $209.00 1 hereby certify that the attached invoice(s), or 1115 28745 43- 570.04 $209.00 bill(s) is (are) true and correct and that the 1115 28746 43- 570.04 $209.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 19, 2010 Director Titte 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 07107/10 28744 $209.00 07/07/10 28745 $209.00 07/07/10 28746 $209.00 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