The URL can be used to link to this page

Home My WebLink About195498 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351291 Page 1 of 1 ONE CIVIC SQUARE INTL ASSOC OF UNDERCOVER OFFICE g O 142 BANKS DRIVE HECK AMOUNT: $495.00 CARMEL, INDIANA 46032 BURNSWICK GA 31523 -6205 CHECK NUMBER: 195498 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4357004 31263669 495.00 EXTERNAL INSTRUCT FEE Narcotics, Vice Street Crimes Supervisors Training RegOnline Page I of I Payments by check can be mailed to: IAUO Training, 142 Banks Dr, Brunswick, GA 31523 -6205 Invoice Registration ID: 31263669 Registration Date: 3/3/2011 Invoice Date: 3/3/2011 Issued By: Int'I Association of Undercover Officers Event: Narcotics, Vice Street Crimes Supervisors Training Date /Time: Monday, April 11, 2011 Friday, April 15, 2011 Reciistrants R egistration Name Company /Organization 31263669 Bill Knauer Hamilton /Boone County Drug Task Force Billing Information Bill Knauer Hamilton /Boone County Drug Task Force 3 Civic Square Carmel, IN 46032 United States 3175712522 knauerb @fishers.in.us Fee Summa Fee Quantity Unit Price Amount Eve Fee 1 $495.00 $49 Subtotal: $495.00 Total: $495.00 Transaction Summa Transaction Type Date Amount Balance Transaction Amount 3/3/20 $495.00 $495.00 Current Balance: $495.00 Payment Information Payment P.O. Method: PO Number: 26883 Payment Tuition for the course is $495.00 if paid prior to the conclusion of the training program on April Instructions: 15, 2011. If payment is made after April 15, 2011, the tuition cost is $550.00. Checks, Money Orders, Credit Cards and Cash are acceptable forms of payment. Thank You. https: /www.regonline.com/ register invoice. aspx ?EventId 768554 &Attendeeld =l hSjz8 +hF... 3/3/2011 INDIANA RETAIL TAX EXEMPT PAGE C i ty ®f Carme CERTIFICATE NO. 003120155 002 0 PURCHASE RDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 26883 3 %qCIVIC SQUARE rHIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 a UCHER, DELIVERY MEMO, PACKING SLIPS, IPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3/3/11 VENDOR SHIP International Association of Undercovmr OfficT6s Hamilton /Boone County Drug Task Force 142 Banks Dr. 3 Civic Square Brunswick, GA 81523 -6205 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 1 ea. REgistration fee for Narcotics, Vice Street Crimes Supervisors Training Las Fegas, April 11, 2011 Friday April 15, 2011. 495.00 z Send Invoice To: Hamilton Boone Couny Ta lk F r� 3 Civic Square f Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 911 570 -04 2011 -991 2011- w 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 APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL Lee Goodman SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Major I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. a CLERK- TREASURER E 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 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 International Association of Undercover Officer IN SUM OF 142 Banks Dr Brunswick, GA 31523 -6205 $495.00 ON ACCOUNT OF APPROPRIATION FOR Protect 2011 -911 Task 2011 -2 PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 911 31263669 43- 570.04 $495.00 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 Monday, March 07, 2011 Major 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)) 03/03/11 31263669 Lt. Knauer /4 -11 to 4 -15 -11 $495.00 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