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HomeMy WebLinkAbout196292 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359265 Page 1 of 1 1I f ONE CIVIC SQUARE CHEROKEE PRODUCTIONS, INC CHECK AMOUNT: $295.00 CARMEL, INDIANA 46032 865 E NORTHRIDGE ROAD LITTLETON CO 80126 -2065 CHECK NUMBER: 196292 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27767 20110328210 295.00 TRAINING From: PublIc Safety Media 3037912854 To: Luann Mates Date: 3/28/2011 Tlme: 12:58:52 PM Page 2 of 8 ,w Enforcement Media Training Cherokee productions http-// www. policomediatraining .com/SeminarProgramsi SemimrPegisterP... Cherokee Productions,, Inc. 865 E. Northridge Rd., Littleton, CO 80126 303 -470 -0716 INVOICE Your registration has been dispatched to Cherokee Productions Inc. T©: Carmel Police Department (Luann Mates) 3 Civic Square Carmel, IN 46232 Invoice 20 11032810 Law Enforcement Media Relations Seminar Plainfield, IN Jun 02, 2011...3un 03, 2011 Registration for the following 1 attendee(s) at $295 per person: Luann Mates 317 571 -2500 Total seminar fees: $295.00 Total Amount Due by Jun 02, 2011: $295.00 Payment may be made payable to Cherokee Productions, Inc and mailed to: Cherokee Productions, Inc. 865 E. Northridge Rd. Littleton, CO 80126 REFUND POLICY Full refund for cancellations up to 14 days prior to seminar. 50 refund within 14 days. Unable to make refunds for cancellations 7 days before seminar. CLASS CAPACITY We can only accept a maximum of 25 participants per class. 2= Medi Tra Towenui v ining Use the News Media to YOUR Best Advantage Take Control Become More Proactive Build a Positive Public Image Receive Hands -On Training from the Media Pros Instructors Russell Ruffin and Penny Carter are Skilled Network News Veterans and Public Safety Media Relations Professionals Join Other Law Enforcement and Public Information Officers from the Region Simulated Breaking News Events: From the Routine to the Extreme LIVE ®n- Camera Coaching with Free DVD Video of Your Performances While this is an Advanced class, it is designed so that those with limited experience can benefit by proceeding at their own level. Take home our free exclusive 60 page Media Relations Guide. You Will Come Away with Skills to: Use Transitions to Keep Your Message On Track P u bl ic Ensure that YOUR Message Gets Reported p I Become More Proactive and Less Reactive J� M e d ia T rai n i now Prepare Effective News Releases Turn Negative Press into Positive Press Register or pay Online at www .PublicSafetyMediaTraining.com Manage Tricky Questioning Use the Social Media Successfully Register by Phone (pay by check) (866) 470 -0716 (Toll Free 24 hrs.) ,Register by FAX: (775) 665 -7672 or US Mail (We' bill you later) 16 Hours $295. In- Service ILEA C r edit Name of Guest(s) 0 e FF Ind iana pol is Area Name of Your Agency: ck f E D Hosted by Address: 2 6 SC�I�A City, State, Zip: n L, Indiana Law Enforcement Academy Phone ,3 ,;15-ZO To Whose Attention Do We Send the Invoice? L1ClC.c nn /'�'1�S Plainfield, IN June 2 20 11 If we may Email the invoice, please provide Email address below: 8 am 5 pm If you prefer a Fax, please provide Fax number below: 3/ 7 S 2/ a. If you would like for a Purchase Order Number to appear on your Indiana Law Enforcement Academy invoice, please list your P.O.4 5402 Sugar Grove Road Please fax to or make checks payable to: Cherokee Productions, Inc. Plainfield, Indiana 46168 865 Northridge Rd., Littleton, CO 80126 Fax 775 -665 -7672 Phone 303470 -0716 Hotel Information Available 11110 INDIANA RETAIL TAX EXEMPT PAGE sane l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER O f q", Ji FEDERAL EXCISE TAX EXEMPT 35- 60000972 �1J ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP 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 3�1�89 9 Ohafohoo Ptoductions, Inc. Camel Police DepgAmon VENDOR S HIP 3 Civic Squam BE Notthddgo R oad TO Cat mal, IN 4M— Llftic on, CO M11258 (347) 571 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY i UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION I Emch training $295.00 $295.00 Public 3afwyl!/odlam Training for Officor DJ Send Invoice To: Cumol Polico DopMmen4 Attu: Tema Andmon 3 Civic squm Cwmel. IN 4662` PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Ca> mol Police Dept. -670.00 PAYMENT In Plainflold, It NP 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 TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL Chief SHIPPING LABELS. Chief h�f Poll do THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No.27767 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 #MTLE 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 f Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. Cherokee Productions, Inc. ALLOWED 20 IN SUM OF 865 Northridge Road Littleton, CO 80126 $295.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 27767 2011032810 570.00 $295.00 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 Wednesday, March 30, 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)) 03/28/11 2011032810 payment for training for Officer Schoeff $295.00 I 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