HomeMy WebLinkAbout195542 03/16/2011 t
VENDOR: 360839
CITY OF CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE M A T A 1 2011 CONFERENCE CHECK AMOUNT: $250.00
3 t% CARMEL, INDIANA 46032 3074 HINDMANROAO
MARION IA 52302 CHECK NUMBER: 195542
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 27283 11-001 250.00 TRAINING
INVOICE TOR 1VlYfAI 2011 CO NF E RENCE
IAA 1'A1 2411 Conference Invoice 11 -001
Richard Cyndee Yoder 2/23/2011
P.O.Box 723
Marion IA 52302
319- 447 -5600
To:
Carmel Police Department NOW
Attn: Teresa Anderson
3 Civic Square
Carmel, Indiana 46032
Re: Conference Tuition for Sgt. Amy Stein
Date Description of Service Units Rate Charges
6/13/2011 Conference Tuition Member Registration 1.0 $250.00 $250.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
MOO
$0.00
$0.00
$0.00
$0.00
$0.00
WOO
$0.00
$0:00
$0.00
$0.00
Total Due 250.00
Federal Tax [D fit 42- 1302927
Please make check payable to: MA TAI 2011 Conference
a.k
..s
$§.sa.ero r s 7 e^Rw c�„
r z ?cam g� k x'u V s a u&.
4 RI
4i. °i'k as} ;Y,a�+ aea„�Eq
'The Cedar Rapids area is home to many activities,
rte. ev ents locales shops;
t
rs° a you drive
iz th Amana Colonies experience
ff �t s ANN` Ar-C 1' FERENCF
4 xy..s A re
3 25th A-nn�versar�r
CL M
.a�.,Y r.,a s cqs fl- i d s .J` d Rt u,7zx`�.` t'
isa ex Kernel Baseball home
1 a w t 5
zx Rac
Friday nights. Uptown Friday Night a band bever-
t a
age G reen e Rapids;
41- Brucemore Mansion Histodcal Site has a turn of the
j3 0
1 a cross Collins Road from the Marriott, and Wickiup 1 iA
M
Q •a r» r .r s r bps r a n`
M W Linn County.
.�K 5� 'e4 g" ef r t .tea,'
IYeB�54.1 It 4, G S4-
CA
CD
Sponsored by
r �r
C
-c,.- 1
41c�J x 4
n
r e>'P ^y `r r: c a Y f r Mj§ b
g Ceda-Rapidsariot���
i ag e i t ,r .��s a g-
CL M a y z 'Tau
iC
NO
$'19393 6 &QQ�rr
f Linn County Sheriffs O ffice ws+ a€rna►r�Qt comlh0 a travel /ci�Enc
apids Ana riott
A
M1
Wi
INDIANA RETAIL TAX EXEMPT PAGE
C f C� rmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 2723
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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
219462099
NATAI 2$99 ConForunco C@rmol Pollen Department
VENDOR SHIP 3 Chic Square
X94 Hindman Ro@d TO COrel, IN
Umdon, IA 62M (397) 674
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Accou i4
9 Each training $250.00 '$250.00
Sorb Total: $250.00
2091 MATAI Annual Conference for Sgt. AmV5 effi� In I'S., 15� =�I o��r Rapids, MI
Send Invoice To:
Camel Palico Do artmerlt
p
Attn: Tor osa Anderson
3 CIvI@ Squm
Carmel, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carme Polcce Diapt. f PAYMENT MOO
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 THATTHER5ISAN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SI LENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 4 o? of Polleo
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE !�I 1
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
27 a CLERK TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
C- 6
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
MATAI 2011 Conference
IN SUM OF
3014 Hindman Road
Marion, IA 52302
$25 0.0 0
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27283 11-001 570.00 $250.00 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, March 10, 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))
02/23/11 11 -001 payment for training for Sgt. Stein $250.00
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