The URL can be used to link to this page

Home My WebLink About194978 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350975 Page 1 of 1 ONE CIVIC SQUARE CALIBRE PRESS INC CHECK AMOUNT: $180.00 s` ro CARMEL, INDIANA 46032 CHECK NUMBER: 194978 aI"o 6r e'& r�7 �(/`UU CHECK DATE: 3/2/2011 s ue= �2f21,_CI� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER GI AMOUNT DESCRIPTION 210 4357000 27291 3324859 180.00 TRAINING 1 Calibre Press 200 Green St., Suite 200 I nvoice San Francisco, CA 941.11 r t J Date Invoice 2/11/2011 3324859 Bill To CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 ATTN TERESA ANDERSON P.O. No. Terms Due on receipt Quantity Description Rate Amount 1 Street Survival Seminar- Indianapolis, IN 03/15/22011 180.00 130.00 Attendees, Byrne, Tim Out -of -state sale, exempt from sales tax 0.00% 0.00 Pay online at hops- /ipn_intuit.cotm/s98n3zf Total 180.00 Make checks payable to: Please disregard this invoice if payment has already F'av online at: ht 1, jtSC0rn /s98n'zf been sent. Call Faizan Refai at (4 15) 962 -5919 or 200 Green St., Suite 200 email Faizan .Refai @praetoriangroup.com with any San Francisco, CA 94111 questions. *Include invoice number on check. CANCELLATION POLICY ,Y:NlF:- r:1 NFORNIA'riON �0 +days pnor $t5 ca uellat[on tee r yEl r pl ��d'� e a l'M tIf avtna with a check tt�ll edoo s 3� s 9�p. a s »s� �0 days,or less pear Only issued in�senous situations (dzathsertou5�' *Tl�c INUf?ICE IvLJtv1;BERrmt @included on the illness court�appearanae�ctc') 411 SubJect to appro b Calibr��Pr s check 44 6 NVIA 3It pay ing b) .CdS}l al'it11C door Eig6k.�4 r. 'e..' Please con[ae[ ressica Belarano- at�(800) X23 007 ext 4162ato� process';' l'ou`r INVOTCE nms`t,,accoinpany'your cash paytiicnt Can GellatlDnS F �T INDIANA RETAIL TAX EXEMPT PAGE C i ty o C sane l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27229 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 2 iMil Calibm Press Camal Police Department VENDOR SHIP 3 Chic square 21 1 Croon Stmot, Suite 200 TO C&MG1, IN Mw San Franslcs®, CA 24111 (317) 579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t%ccount (M- 670.00 1 Each training $180.00 $180.00 Sub Total: $180.00 T TIZ i °C"J S4root Survival Seminar fo S Tlm g1. Eno cn �aarclt. u� 1 9 ndl Send Invoice To: Pa>rmel Police Dop2dmont Attn: Terosa Andol$ ®n 3 Civic square Carmel, IN 4m- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT 7 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 THIS APPROPRIATION F TENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. OF Pol THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-27291 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF CJs ON ACCOUNT OF APPROPRIATION FOR 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 FROM: Calibre Press 1- 800 T0: 13175712512 01/21/11 08:00 Page 1 of 3 SXOAW%f Produced by: RL ICEONEXOOM POLICE ONE CALIBRE PRESS PRESENT LAW ENFORCEMENT'S PREMIER INDIANAPOLIS, IN MARCH 15 -16, 2011 At the Wyndham Indianapolis West Hosted by The Indianapolis Metropolitan Police Dept $150.00 (regular rate $215.00) Bring your spouse $75.00 Special is by phone /email does not apply to previously registered guests SPECIAL. ROOM RATES The Wyndham Indianapolis West 2544 Executive Dr. Indianapolis, IN 46241 Ding Deluxe $94.00 code: Calibre Press 877 999 -3223 1 -800 -323 -0037 extension 5161 for Christine Chris tine.WiRiams a►)CalibrePress.cotn To unsubscribe and stop receiving any future seminar information from Calibre Press, please fax this sheet with your fax number and department name listed on the sheet to (866) 225 -4273 or email your request to DoNotFax0CalibreFress.com I11 it 1 It 11 +°d, Ytk..,. v!.rt ''z AF+?�, �'•�i.z t.. e }ny �i 7r�..r., 'd .rit. u r Li4. `i'a•. +ah�'�RSt`i y�, .�ti4�'" y.a a4 .,r'� s °g 9r1 ro�.� eC.,9 ;z xh �r k�. c�'1 s t txnr� per ,srtr�.+��'7t"ry, s y k n s 3 r r �3. s• I. i a 'k a, i j r i� l ✓FY.•'ai.� l '�..a•'�"+i f s t� r .4�id r n..•'i r t� d'.1 rk q r�� t a a., 4Y a �^r�s{a�d z.s mss* 1mm^ .a x 7' ?.;..k, a _t_cr, N, �.�t, 4 r �r PP �f .�..p�,.#� Ya k''�R' V ``rr t �r q SS t 6� tr t` L' a• a 1 U f r =x d-, fl�J -<ry r� 't t d+ G w fl �i a '4'C r�z G �i .r r h }'�l .r i, +V z c r3, x 6 ,C '�X, i' v �Sg s. �i r rv,.ylx.�,}. �ud v t'g c t-'�i Y 4 ;�k ti �t v +p �F, I 4 i P�#.u`� A. kki .r k! ..tip sP 4 yry t. c A 1 '.Y G�.M }..sa 5 ,�.f p -s.'• a` t i r tiY�{ 4 p �",.)'ri�t 5 <x r i.'R '+J #a Ft..> s_r ¢y 1 xk. -n n p.c t r es i y.. nG 1, nt'' R� r as >Ka> tl S I v P RkY c P?' rm, Ss�r Y E t .�3 a n' f �r a"• Many of my�fellowdpark rangers have taken thisserT,ilnar a nd all r F hn r "��'rs f44}�.� i tt +2 V u to °+pa°, reCOCTlnlenC� ItsIr2Ve tO 2gf�eEWitfl r 1 r s r there, great coursel�W2 211 d1'lee�t.�fto��','.� �i r r review andbe rernlndecl oftourt'° y 4� respanslbllltles +toourselvesand� E�, ,�'f s. r, v, "s c y a, r those we serve tralnin t {TT a T and wMArnake me morel s prepared for�amencountersl F m s'Ta tea= 3 l r r y v a IX r f James Careth� h V F National Park Service r A W s i r r r r rr 1 r 1! 11 r a i OFFICERS @x$215 fi'L h`k� nC r r r• Group als�ounts R 5 14 Reglstrat�ans SM 1U% Must registi toget Ker t9 betl�gible CARMEL POLICE DEPARTMENT VOie1<- APPLICATION FOR SPECIALIZED TRAINING 4 Today Date: 01/31/2011 Employee: Timothy Byrne Name of School: Calibre Press Street Survival Cost: $180 Location of School: Wyndham Indianapolis West, 2544 Executive Dr., Indianapolis State: IN Topic Subject Matter: Officer Safety Dates of School: From: 03/15/2011 To: 03/16/2011 Contact Person: Christine Williams Telephone Number: (800) 323 -0037 How will this School benefit You and the Department? Increase knowledge and awareness of officer safety and tactics for myself and to pass on to those that I supervise. Will you need C.P.D. Transportation? ❑Yes ®No Will you need accommodation? ❑Yes ®No "OVERTIME COMPENSATION W E PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ON YOU ARftRDERED TO ATTEND. Officer's Signatur. i Supervisor' Signature: Date: Division Commander: Date: oZ 3 11 Training Officer: Date: o;;� *OFFICE USE ONLY BELOW THIS LINE* VOUCHER NO. WARRANT NO. ALLOWED 20 Calibre Press IN SUM OF 200 Green Street, Suite 200 San Fransicso, CA 94111 $180.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27291 3324859 570.00 $180.00 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 Thursday, February 24, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/11/11 3324859 payment for training for Sgt. Byrne $180.00 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 20 Clerk- Treasurer