HomeMy WebLinkAbout194414 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:
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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