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190854 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364774 Page 1 of 1 0 ONE CIVIC SQUARE M R N I S O CHECK AMOUNT: $75.00 CARMEL, INDIANA 46032 PO BOX 44011 INDIANAPOLIS IN 46224 CHECK NUMBER: 190854 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 75.00 TRAINING SEMINARS INVOICE October 7, 2010 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Sex Offenders in your Backyard training for Sgt. Brett Keith on October 1, 2010 in Indianapolis, IN TOTAL DUE: $75.00 Please make check payable to: MRNIS O P.O. Box 44011 Indianapolis, TN 46224 Re Pon Farms Name:_ Agency: LarmL. V 00 Address: �yC Cn' CA a F T erence- X Z �z 4.'h O City: MQ_'11 CD State: Zip: Phone: C5V Fax: Email: 4� JOV $75 2010 -2011 Q W O� MRNISO Member c.0 51 Registration plus O c 2010 -2011 Membership p 0 5125 Non- MRNISO Member Cn Registration y cn 11 $50 Student Registration 0 0 C Lunch is i�>�tduded in cost C o Mail registration form with check or money or- cD i der payable to: 0 f 1 1. x MRNISO PO Box 44011 0 w Indianapolis, Indiana 46224 G� For more information or registration confirma- 9 tion, please contact Anthony Williams, MRNISO b A Administrative Assistant at: r i anthonywillia @hotmaii.com 1 0('11�1 2 :0,1 City INDIANA RETAIL TAX EXEMPT PAGE ®,Jlr carmel CERTIFICATE N0. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 27038 3MCIVIC 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION September 28, d'01() training VENDOR M MISO SHIP Ci of Carmel Police Department P.O. Box 44011 TO 3 Civic Square Indianapolis, IN 46224 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT. PRICE EXTENSION Sex Offenders in your Backyard training for Sgt. 75.00 Brett Keith on October 1, 2010 in Indianapolis f 1 f C r Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont ed fund A A, r MENT VOUCHERCA NNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. MBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND CHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS REBY 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. ORDERED BY 0 1 M1 1 44 PURCHASE ORDER NUMBER MUST APPEAR ON ALL 54�2,4 t SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO- CLERK-TREASURER DOCUMENT CONTROL NO. 2 7 0 3 8 A. P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT' #fCITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2© Signature Title Cost distribution ledger classification it claim paid inotor 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 MRNISO Purchase Order No. 27038F P.O. Box 44011. Terms Indianapolis, IN 46224 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/7/ payLne nt for Sex Offenders in your Backyard training 75.00 for Sgt. Brett Keith on October 1 2010 in Indian oli. 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 MRNISO IN SUM OF P.O. Box 44011 Indianapolis, IN 4622.4 75.00 ON ACCOUNT OF APPROPRIATION FOR c unt ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 210 570 75.00 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 October 7 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund