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Home My WebLink About195571 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365147 Page 1 of 1 0 ONE CIVIC SQUARE NATIONAL DISTRICT ATTORNEY'S ASS NECK AMOUNT: $350.00 CARMEL, INDIANA 46032 ATTN: ELLEN GLUSEPPE, FAC CONF REG 44 CANAL CENTER PLAZA, SUITE 110 CHECK NUMBER: 195571 ALEXANDRIA VA 22314 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27307 350.00 TRAINING `l ,tif NlC)' National District Attorneys Association x 44 Canal Center Plaza, Suite 110, Alexandria, VA 22314 W T 703.549- 92221703.836.3195 www.ndaa.org Invoio Invoice No: Howard Registration Fee Date: March 9, 2011 Lana Howard Detective Carmel Police Dept. 3 Civic Square Carmel, IN 46032 Investigation and Prosecution of Child Fatalities and Physical Abuse Conference May 2 -6, 2011 Indianapolis, IN Lana Howard $350 Total Due: $350.00 For questions about this invoice please contact: Ellen Giuseppe Project Coordinator 1 703.797.0705 1 egiuseppe @ndaa.org NDAA, 44 Canal Center Plaza, Suite 110, Alexandria, Virginia 22314 Please make your checks payable to the National District Attorneys Association Payment may also be made by either MasterCard or VISA. Thank you for yore• registration. INDIANA RETAIL TAX EXEMPT PAGE 0 "x' Car CERTIFICATE NO. Od3120155 602 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. °URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION r I NDAA C o Po lice Dopai tment `veNDOREllon Colugoppe, Fa�tailtitee C®I i' Rogl9trar SHIP 3 Civic Squi@ro 44 Canal 'Contor PIaza, Sulto 910 TO C qI, IN Alojt@ndd.,VA 2M14 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-170. 9 Each training $350.00 $350.00 Sub Total: $354.00 a ju Invogfigation and Prosamfilon a9 Child Fa @l i��l l f6 Y� r l l t. Howard on M@y 2 6, 2011 In _mfteke To: Cwmol Pollco Departmant Attn: Temn Ando1s ®n 3 Civic squam Cafm®I, IN 46 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT .4D A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI N FFfCIENT Tp PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. f {jf Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-27307 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #TTtTLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except___ 20 Signature------ Tine Cost distribution ledger classification if claim paid motor vehicle highway fund a National District Attorneys Association Non Profit Organization National Center for Prosecution of Child Abuse U.S. Postage 44 Canal Center Plaza, Suite 110 PAID Alexandria,VA 22314 Merrifield,VA Permit No. 795 0$TR1cT ,J o tSf lilini., lillllllnll�i��l��l�lll�l� t�lltllllll�lt,l,�llllllllnl Lana Howard Detective 9s sacrn�' Carmel Police Department The National Center for Prosecution of Child Abuse is a prograrn 3 Civic Square of the National District Attorneys Association Th is publication was C arme l, IN 46032 -2584 prepared under Cooperative Agreement Number 2010- Cl -FX- K008 from the Office of fuvenile)ustice and Delinquency Prevention, Office ofJustice Programs, U.S. Department. ofJustice. Points of view are those of the presenters and do nor necessarily reflect the official position of the U.S. Department of Justice or NDAA. Registration Deadline is April 10, 2011 In addition to the conference notebook, registrants will receive Registration is $300 per person for individual registrants and $250 practical resources focusing on common issues in the per person for three or more multidisciplinary team members from investigation and prosecution of child physical abuse and the same jurisdiction. Applications should be submitted together. fatalities. Seating is limited so register early! CONFERENCE REGISTRATION FORM REGISTRATION FEE: Full Name Z RAM D Early Bird Special': Now until February 28 Individual Registration —$300 Preferred Name Team of 3 or more —$250 each person Job Title Regular Registration: From March l –April l L Yftbividual Registration —$350 Jurisdiction /Organization me 1 d /r U Team of 3 or more —$300 each person Mailing Address 3 C; Ili Late Registration: From April 10 Individual Registration --$450 City State :ZiJ Zip '4(co "s Team of 3 or more $400 each person Physical Address (if different from maijing address) You may register online at www.ndaa.org, by mail, or by fax, City State Zip Payment Method: Check enclosed (payable to Telephone Fax NDAA). Include all team member names and NCPCA Fatalities Conference in subject line. E mail Address Credit Card (VISA or MasterCard) (Course information will be sent via e- mail.) No. Are you registered as a team? Exp. Date Number of people in team: Please Mail or Fax completed forms to: List names of team members: Fatalities Conference Registrar Attn: Ellen Giuseppe Emergency Contact Information: 44 Canal Center Plaza, Suite 110 9 y Alexandria, Virginia 22314 How did you hear about Fatalities? Phone: 703.549.9222 Fax: 703.836.3195 Thank you for your registration. Please inform us if you have any special needs. Accommodations may be made. We look forward to working with you. VOUCHER NO. WARRANT NO. ALLOWED 20 N DAA Ellen Giuseppe, Fatalitites Conf Registrar IN SUM OF 44 Canal Center Plaza, Suite 110 Alexandria, VA 22314 $350.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept INVOICE NO. ACCT #ITITLE AMOUNT Board Members 27307 570.00 $350.00 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)) 03/09/11 payment for training for Det. Howard $350.00 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