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Home My WebLink About157296 03/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360944 Page 1 of 1 ONE CIVIC SQUARE CALIBRE PRESS LLC CARMEL, INDIANA 46032 200 GREEN STREET SUITE 200 CHECK AMOUNT: $199.00 SAN FRANCISCO CA 94111 CHECK NUMBER: 157296 CHECK DATE: 3/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 17335 53878 1 .00 SEMINAR REGISTRATION rob �1 CALIBRE PRESS LLC I nvoice 200 GREEN STREET, STE 200 SAN FRANCISCO, CA 94111 Date Invoice 2/1/2008 53878 Bill To CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL, IN 46032 P.O. No. Terms 17335 Due on receipt Quantity Description_ Rate- Amount I 1 Street Survival Seminar Indianapolis, IN 199.00 199.00 ATTENDEE: JENNIFER BUTTICE Out -of -state sale, exempt from sales tax 0.00% 0.00 T Total $199.00 Make checks payable to: Please disregard this invoice if payment has Calibre Press LLC, 200 Green St., already been sent. Call Ker Thao at (415) 962 8327 or email her at Suite 200 -San Francisco, CA 94111 ker.thao @praetoriangroup.com with any questions. *Include invoice number on check. CANCELLATION POLICY PAYMENT INFORMATION �sk s,, �`�9� °GCS'; y s o.•','''�.E�" If paying -with a check algthe door W uff S�N.�, ��'G 3b da }s =or less =,p.'rwr Only issue in serous situations death serous The INvO10EANUlv113FRg °must be included an the a" a.. ,srf�^h,r:¥a' kz °•Pik #o-"+ b Y �e�`Y�o r'r 311ness court appearance etc. All subjecttolapproval by CahbrenPTess tcheck xsx i' ubas'� as U u tz. management -s h a 4 �1! Pa yin b. >w r a: s ^�F 3 .,�d b.K� �g leaseecontaet Mand�Horiston at (800} 323 0037 4162 °:to process Y4u� INS DICE must uureash;payment s' x �said�%i i as .ta, aeanezllatlons s ro t c w.:.w"�pv y -i i'..��. �';e` 20 4 STREET SURVIVAL t S I NA I ndianapolis, I The Street Survival Seminar is the most dynamic, intense visually stimulating training experience available. March 18 -19, 2 008 Dedicated to teaching the strategies and skills you need to stay safe and achieve peak performance, Street Survival training uses real -life Hosted by: Indianapolis Metropolitan PD video footage, survivor stories, and the most current research in an exciting, fast -paced environment. Seminar location This 2 -day event, led by top trainers, will forever change the way you Adam's Marl{ do your job and could ultimately save your life. By attending the 2008 2544 Executive Drive Street Survival Seminar you will: Indianapolis, I N 46241 Develop the values, inner strength mindset of a warrior. (800) 444 -2326 Learn emotional survival skills for your career and your life. e Train your mind through crisis rehearsal mental prep. Single/Double: $99 C Prepare yourself and your family for an off -duty encounter. Special Rate ends: February 18, 2008 Thoroughly examine lethal and less- than lethal force options. Y Manage the stress of working in a bureaucracy on the beat. Seminar registrations: 800 323 -0037] Learn to hunt terrorists in your own back yard. Inoculate yourself against the affects of "routine" on your Day l registration begins 7AM Seminar hours: SAM 5PM performance. Sponsored by F TAS E R I N T E R N A T I O N A L U. S. A R M O R saving lives every day Pricin Regular officer: $199, Spouse: $75 Phone: (24 hrs. /day): 800.323.0037 Mail: Calibre Press Street Survival Seminar Fax: (24 hrs. /day): 866.225.4273 7616 LBJ Freeway, Ste. 405 Online: www.calibre ress.com Dallas, TX 75251 Group Discounts Payment Method* (check one): Dept. PO (attach form) Q Check/Money Order (Payable to Calibre Press, Inc.) 5 -14 registrations SAVE 10% Crcdit Card: VISA Amex MC 0 Disc CC# Exp. Date: 15 or more Name* yJrl✓1l f �J J� �uT�iL� E-mail* G�'G'1 SAV 15% Address: o Hm. KAAgy.. i` 1 City* r %7) —e State —Ht/ Zip �P-A Must register together to be eligible k'honc(s)* Hun Agy. J r7>/ -'J"�� Fax: Bring public surety in. Serninar batt I�G} ed to civilians Rank* Ty(Lyl V Zp/ Agency except adult ramily members nudtorized agency personnel. No -shows forfcil fees, US funds only. Training may be tax deductible, see youreccoumant Repeat Attendee? #seminars attended Send me flyers to share wlfellow officers Discount code: f� INDIANA RETAIL TAX EXEMPT PAGE Ck of 11 Carmel CERTIFICATE N0. 003120155 002 0 11 PURCHASE ORDER NUMBER 3 Civic Square i FEDERAL EXCISE TAX EXEMPT 35- 60000972 17 3 I CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P �t VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEC, INDIANA 46032 -2584 SHIPPING 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 January 28 209 trainigg p VENDOR Calibre Press Street Survival Seminar SHIP Cit of Carmel Police De 7616 LBJ Freeway, Suite 405 TO 3 Civic Square Dallas, TX 75251 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2008 Street Survival Seminar for Officer 199.00 Jennifer Buttice on March 18 19, 2008 in Tndiar applis, IN (t 3i h l -4, 2 1 03 City of Carmel Pol Send Invoice To: ATTN: T eresa Anderso T i J 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont. ed. fundd 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1...'Gr• A y.-�' 1 SHIPPING LABELS. Chief of P THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK- TREASURER DOCUMENT CONTROL NO.1 3 3 5A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER,iO. 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 PresQ 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 r whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Calibre Press LLC Purchase Order No. 17335F 200 Green Street, Suite 200 Terms San Francisco, CA 94111 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/1/08 53878 payment for Street Survival Seminar for Officer 199.00 Jennifer Buttice on March 18 19 2008 in Indianapolis Total 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 VOUCHER NO. WARRANT NO. r ALLOWED 20 C alibre Press LLC IN SUM OF 200 Green Street, Suite 200 San Francisco, CA 94111 199-nn ON ACCOUNT OF APPROPRIATION FOR c ont. ed. fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 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 February 13 2 008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund