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Home My WebLink About194414 02/04/2011 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1 ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CHECK AMOUNT: $695.00 CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA aa'eo 12000 ALUMNI DRIVE CHECK NUMBER: 194414 JACKSONVILLE FL 32224 -2678 CHECK DATE: 2/4/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 2201103314 695.00 TRAINING SEMINARS Institute of Police Technology and Management E University of North Florida 12000 ALUMNI DRIVE Jacksonville, FL 32224 -2678 Phone: 904 620 -4786 Fax: 904 620 -2453 Federal I.D. 59- 1982921 Cage Code: 68207 Invoice 2201103314 Course 023112145 Invoice Date: 01/18/2011 Date: 02/14/2011 To 02/18/2011 Please make Check payable to: ATTN: TERESA ANDERSON Institute of Police Technology CARMEL PD and Management 3 CIVIC SQUARE Please show Invoice on Check CARMEL, IN 46032 Agency PO Description of Item or Program Cost Homicide Investigation DETECTIVE GREG DAWSON 695.00 TOTAL: 695.00 Payment due on or before first day of class. Please return a copy of this invoice with your payment Comments: n Online Registration Page I of 1 Online Registration Home About Us Courses Registration Software WebS Schedule Course Schedule Onfine Greg( st'r &'l For Online Registration To register for this co complete all the informati. WebStore DRE Program Contact Us Course Title: HOMICIDE INVESTIGATION Class Photos Staff Listing Location: JACKSONVILLE, FLORIDA Ped /Bike i Register another student in this course. agency with th On- to your We have received your registration request for enrollment in the above rE age Site contract An email is being sent to you that includes important payment informatior Training Some courses require advanced payments or deposits, so please read ft i Registration 11713 Newsletter Signup Newslett Archive TO pay for your course online Online Payment Public Safety A minimum number of registrations must be received for a class to Institute i written confirmation will be mailed, faxed, or emailed to you. Please do not make airline or hotel reservations until you receive wi Visit our Online Training i� Copyright C) 2007 Institute of Police Technology and Manag littp:/ /www.iptm.org /Registi .aspx ?COLirseNLiiiibei =0231 12145 1/14/2011 I INDIANA RETAIL TAX EXEMPT PAGE C i ty o Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27 35- 60000972 ONE 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. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION QW2099 Institute of Pollco Tochnologiy and Managoment Carmel PollcG Dopartment VENDORU R'VGMlty oP f orth Ro4da SHIP 3 Chic BgUM i= Alumni DrIvo TO Camel, IN 400 Jachsondille, FL 420719 (317) 579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY gp U NIITOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 0fl -670.00 1 Each training $095.00 $095.00 Sub Total: $095.00 a A om a�do.Ir�pstigatl ®n training for Dot. Grog ��13 n! 1&11 1 011 n J e1monsiDG, GAL e Invoice To: Carmel Police Dop ertrnent Attn: Torosa Anderson 3 CIV squ@ Caramel, IN 400- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Deist. PAYMENT •00 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 APPROPRIATION SUf,:fri IENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY yqa SHIPPING LABELS. b IG I ®1 Poll�� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 2 6 6 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 r0 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 paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Institute of Police Technology and Managemen University of North Florida IN SUM OF 12000 Alumni Drive Jacksonville, FL 32224 -2678 $695.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 27266 2201103314 570.00 $695.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 31, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 invoice(s) or bill(s)) Dawson 01/18/11 2201103314 payment for Homicide Investigation school for Det. Greg $695.00 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 2a Clerk- Treasurer