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Home My WebLink About197355 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 5235 DECATUR BLVD s•.�j�o INDIANAPOLIS IN 46241 CHECK NUMBER: 197355 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 210 4357000 27787 140965 250.00 TRAINING Public Agency Training Council �a U 5235 Decatur Blvd Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 140965 www.patc.com Date 4121111 To: Carmel Police Department Phone: 317- 571 -2500 3 Civic Square Fax: 317 -571 -2512 Carmel, IN 46032 Email: lmates @carmel.in.gov Attn: Teresa Anderson -.Attendees Seminar Information Chad Amos Developing Performance Leadership for Supervisors 5/16/2011 through 5/17/2011 Seminar ID 9780 Indianapolis, IN Dolan, Harry Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $250.00 Payment Number Number of Attendees 1 PO Total Fees $250.00 Less Adjustments Net due upon receipt. Thank You! Amount Paid: Total Due: $250.00 If the Total Due above reflects a credit, please keep this for your records. Federal ID #35- 1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information @patc.com PRINT YOUR CONFIRMATION Page I of 1 Thank you for registering for a PATC Seminar 5235 Decatur Blvd Indianapolis, IN 46241 t P: 800.365.01191 F: 317.821.5096 1 www.PATC.com r This is not an Invoice. 3 Official confirmation will be sent via email to Imates @carmel.in.gov within two business days. Join us in Las Vegas for the 18th Annual Western States Training Conference SEMINAR INFORMATION: Seminar Title: Developing Performance Leadership for Supervisors Seminar ID: 9780 Dates: 5/1612011 through 5117/2011 Training Fee Per Attendee: $250.00 Payment Method: invoice Seminar Location: Public Agency Training Council Training Center 5235 Decatur Blvd Indianapolis, IN 46241 Recommended Hotel: Hampton Inn Suites 9020 Hatfield Drive Indianapolis, IN 46231 Exit 68 off 1 -70 West to Ameriplex Parkway 317- 856 -1000 $62.00 singleldouble Identify with PATC receive discounted rate REGISTRATION INFORMATION: Agency Name: Carmel Police Department Invoice To Attention: Teresa Anderson Address: 3 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address: Imates @carmel.in.gov Phone: 317 571 -2500 FAX: 317- 571 -2512 Registered Attendees: Chad Amos Visit www. patc .com /traininglregistrations.php for more important information about PATC registrations. https: /www.patc. com /training /new registration. php ?I D= 9780 &agencyname= Carmet %20... 4/20/2011 INDIANA RETAIL TAX EXEMPT PAGE C ®f C armel CERTIFICATE NO. 003120155 002 D PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 7 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVE =D 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 Public Agrancy Training Council Carmol Police Doparkmort Training Con r SHIP 3 CIVIC Squairo VENDOR 6235 DecaturSouloyaW TO cufflial, IN lndl2n @polls, IN MQ41- (317) 671 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE L DESCRIPTION UNIT PRICE EXTENSION I Each training $250.00 $25 0.00 4 m s p, Dmiaping Performianto Loadarsshlp for 'StapQ)V -fi&i M0 O gl aejol @y 16 17, 2041 in Indlanopolk Send Invoice To: A 'I Ca mol Pollco Dopartment Attn: TomseAndorson 3 CIVIC equam Cool, IN 4m- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carml Police Dept. -6I0.00 PAYMENT in Indianapolis 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 APPROPRIA I I SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D_ SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. PBII�o THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-277 A.P.V, COPY SIGN AND RETURN TO CLERKS 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 DEFT. 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 Public Agency Training Council Training Center IN SUM OF 5235 Decatur Boulevard Indianapolis, IN 46241 $250.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27787 140965 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 May 05, 2011 Chief o P Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/21/11 140965 payment for training for Officer Amos $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