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Home My WebLink About192116 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 192116 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27072 73871 250.00 TRAINING Indiana Association of Chiefs of Police 10293 N Meridian Street, Suite 175 Invoice Indianapolis, IN 46290 Telephone 317.816.1619 Date Invoice No. Fax 317.81.6.1633 11 /10/2010 73871 Bill To Carmel Police Dept Attn: Asst Chief Tim Green 3 Civic Square Carmel, IN 46032 TERMS Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT 2011 IACP Mid Winter Conference /Trade Show 1 250.00 250.00 January 26 -28, 2011 Indianapolis Crowne Plaza Registration for: Tim Green TOM $250.00 ZU H Murmiu-WINTERCONFERENCE January 26 28 a Crowne Plaza Hotel Conference Center at Historic Union Station Indianapolis Presented by the Indiana Association of Chiefs of Police I Featuring Guest Speaker Steven M. Gower, CSP What Do They See When They See You Coming? Name Tim Green The Power of Perception in Law Enforcement Department City' of Ca 1 IPol.ice Depa- rtmen How others perceive you is your business! c t It is not as simple as we think. Attitude and behavior are important building blocks for relationships, but they are Title Assistant Chief not the only ingredients necessary in constructing patterns of meaningful interaction, communication, and effective Firsf'Name for Badge Tim f performance. 1 s Through What Do They See When They See You Coming? 'Address 3 __C1vic• Square 1 I r 4 participants will be given the unique opportunity to factor perception into their leadership- equation. Participants will discover that their attitudes and actions do City Carmel i. I 1 r not automatically flow untarnished to another. Perception gets in the way. t i The purpose or objective of this presentation is to enable participants to learn to !State IN 1 Zip 4603 lead, communicate, and encourage their team members. They will more closely �,1 resemble what the other partner thinks he sees or desires him to see. Phone (3`T7)1'57T -2519. t �j Through this presentation, participants will achieve the following objectives: Fax` Accept The influence of perception against reality. 1 Affirm The power of external and internal influence over relationships. Analyze Contradictions between attitude and behavior. Email t'green @carmen. in ov Express A presence of integrity. Understand The power of presuppositions and preoccupations. REGISTRATION FEE Modify Both attitude and behavior when appropriate. �A Member $250 In what Do They See when They See You Coming? participants will learn to F- L -F -X! C3 Non Member $350 Additional Mid- Winter Conference Highlights Q Agency Member Trade Show Only $80 2011 Trade Show LJ Agency Non Member Trade Show Only $159 Visit 90 booths featuring quality law enforcement products and services Awards Program TOTAL AMOUNT 250.00 Acknowledge the best in Indiana Law Enforcement, as well as the new PELA PAYMENT METHOD graduates and ILEAC accredited agencies Ll Check VISA MasterCard Z Purchase Order Account Number Agenda Wednesday, January M,2011 E=xpiration Date Registration Begins 7:00 am First Time Attendees Orientation 7:45 am -8:00 am Signature (as it appears on card) vVelcome /Opening 8:00,am -8:15 am If paying by check, mail completed form, along with full payment to: 0 Breakfast 8:00 am -8:45 am Indiana Association of Chiefs of Police Awards ,Program .8:45 am -9:30 am 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 Break...:...... .........:.........9:30 am 10:00 am Government Relations Report Workshop.......'.... ...:10:00 am 11:00 am If paying by credit card or purchase order, fax completed form to Trade Show....: 11:00 am 4:011 pm 317.816.1633. Luncheon 12:00 noon -2:00 pm CANCELLATION POLICY Prior to January 5,100% refund; January 5 Grand Prize Drawing (You must be present .to.winl) 3:30 pm 50% refund; After January 12, no refund. Cancellations must be in writing. Thursday, January 27,2011 HOTEL ACCOMMODATIONS To make discounted lodging reservations, call Conti nental Breakfast ...:.................7:30 am 8:00 am the Crowne Plaza at 888.233.9527 as soon as possible, but no later than Steven M. Gower, CSP .........:...........8:00 am -11:00 am Lunch 11:00 am 12 noon Friday, December 17. Steven M. Gower, CSP- continued 12:00 pm 5:00 pm Room cancellations must be made 72 hours in advance of arrival. Cancellations made less than 72 hours prior to arrival will be charged Friday, January 28, 2011 for the first night's room and tax. Cancellation of hotel reservations is the Continental Breakfast ...................7:30 am 8:00 am responsibility of each individual. Annual Business Meeting .............8:00 am -9:00 am Break :9:00am 9:30 am CALL 317.816.1619 OR 877.824.4086 FOR MORE INFORMATION To Be Determined 9:30 am to 12 noon Cit o Ca rmel CE INDIANA RETAIL RTIFICATE NO. 031201550020 PAGE EXEMPT PURCHASE OR ER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 9 7 0 79 CAR ,l{�• CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P MtL, INDIANA 46)032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 1 SHIPPING LABELS AND ANY CORRESPONDENCE. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION govpmbpp 9 2010 trainin VENDOR Indiana Association of Chiefs of Police SHIP City of Carmel Police Department 10293 North Meridian Street, Suite 175 TO 3 Civic Square Indianapolis, IN 46290 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2011 IACP Mid Winter conference for Assistant 250.00 Chief Tim Green on January 26 28, 2010 in Indianapolis (r d lad:; �T� za V H4•° City of Carmel Pol ce D�par �n Send Invoice To: ATTN: Teresa Andersotc far" 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJ ACCOU AMOUNT 210 5700 continuing ed fund,.. PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. f J C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. M THIS ORDER ISSUED 1N COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Lice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 07 CLERK- TREASURER DOCUMENT CONTROL NO. 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 0� 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 Maid 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 property 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 Indiana Association of Chiefs of Police Purchase Order No. 27072F 10293 N. Meridian Street, Suite 175 Terms Indianapolis, IN 46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/10/1( 73871 payment f6r the 2011 IACP Mid Winter Conference for 250.00 Assistant Chief Tim Green on January 26 28 201T 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 Indiana Association of Chiefs of Polic IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 250.00 ON ACCOUNT OF APPROPRIATION FOR cont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 27072F 73871 570 250.00 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 November 20 10 A.05102 L Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund