192177 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355131 Page 1 of 1
ONE CIVIC SQUARE NATIONAL CRIMINAL ENFORCEMENT A RECK AMOUNT: $115.00
CARMEL, INDIANA 46032 8491 HOSPITAL DRIVE #316
DOUGLASVILLE GA 30134 CHECK NUMBER: 192177
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 27035 33 115.00 CONFERENCE REGISTRATI
ti twoBCF National Criminal Enforcement invoice
Association
8491 Hospital Drive 43 16 Date Invoice
Douglasville, GA 30134
1- 877 -468 -2392 1117/ 2010 33
Fax: 770 -573 -2728
Bill To
Carmel Police Department
3 Civic Square
Cannel_ IN 46032
P.O.IVo. Terms Project
27035 60 Days
Description Qty Rate Amount
Investigator Conference Registration Brian Martin 1 1 15.00 1 15.00
For billing inquiries, please contact Tammy Jewell rrJ 1 877 468 2392. Thank you!
Total $115.00
Payments /Credits $0.00
Balance Due $115.00
TA{
CEA Invest ator s Conference Patrol Seminar
4- 7 October 2010 Kokomo, IN
Brian Martin.
Has successfully completed 30 hours of interactive training in the study of Advanced Concepts in Criminal Interdiction
Tammy Jewell, M EA;'"13irector o operations ad Kel a`r,' nova Labe Police Dept.
INDIANA RETAIL TAX EXEMPT PAGE
ly f :k armed CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972
3W. CIVIC 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, t VENDOR NO. DESCRIPTION
September 23 010 training
VENDOR NCEA Investigators Conference SHIP City of Carmel Police Department
8491 Hospital Drive 4316 TO 3 Civic Square
Douglasville, GA 30134 Carmel, IN 46032
CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
2010 NCEA Investigators Conference and Patrol 115000
Seminar for Officer Brian Martin on October
4 7, 2010 in Kokomo, IN
A l
ti
1 Jki JF ,.�7
Send Invoice To: City of Carmel Pot Dep artment✓
ATTN a Teresa Anders C
3 Civic Square
Carm&&, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT
210 570 cont ed CRInd f 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 I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPR RIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED. BY 1. WLi ri(r•,
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS, L 1
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. 27 0 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
t A.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #tTITLE 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
Cost distribution ledger classification if
cfairr paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
National Criminal Efiforcement Association Purchase Order No. 27035F
8491 Hospital Drive #316 Terms
Douglasville, CA 30134 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/7/10 33 payment for 2010 NCEA Investigators conference 115.00
for Officer Brian Martin on October 4 7 2010 in
Kokomo, IN
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
N ational Criminal Enforcement Associat IN SUM OF
8491 Hospital Drive, #316
Douglasville, GA 30134
115.00
ON ACCOUNT OF APPROPRIATION FOR
c ont e d fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
27035F 33 570 115.00 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 17 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund