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Home My WebLink About198178 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365206 Page 1 of 1 ONE CIVIC SQUARE L A W S COMMUNICATIONS s CARMEL, INDIANA 46032 CHECK AMOUNT: $499.00 4 KNIGHT COURT NEWBURY MA 01951 CHECK NUMBER: 198178 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27766 499.00 TRAINING The SMILE Conference, Chicago RegOnlille Page I of I SOCIAL MEDIA the INTERNET and LAw ENFORCEMENT !;MILE Using) Social Nledia fo, lhiiprovf,� Law Etiforcvznenl, aiir-1 Enqaepa Ckizeri�i C ONF Invoice Registration ID: 31859808 Registration Date: 3/23/2011 Invoice Date: 3/23/2011 Issued By: I-AwS Communications Event: The SMILE Conference, Chicago Registrants Registration Name Company/Organization Type ID 31859808 Jeff Horner Carmel Police Department Reaular Billing Information Jeff Horner Carmel Police Department 3 Civic Square Carmel, IN 46032 317-571-2500 jhorner@carmel.in.gov Fee Summary Fee Quantity Unit Price Amount Early SMILER registration 1 $499.00 $499.00 Subtotal: $499.00 Total: $499.00 Transaction Summary Transaction Type Date Amount Balance Transaction Amount 3/23/2011 $499.00 $499.00 Current Balance: $499.00 Payment Information Payment Method: Check Payment Instructions: Refund Information There are no refunds of registration fees unless the event is cancelled by LAwS Communications. https: /www.regonl com/register/invo ice. aspx?Eventld=9' 512&Attendee I d=TtO RH hw7 6/2/2011 Social Media Internet Law Enforcement /mss Chicago, Illinois Chicago Police Department will host c� MAY 9th, 10th 11th 2011 The SMILE ConferenceTM online event registration by Regonline You should follow ASMILEConference on Twitter here THE PURPOSE OF THIS CONFERENCE: Adoption of social media by law enforcement is in a stage of exponential growth. Some law enforcement agencies have already experienced tremendous successes; while others are ready but don't know how to get started. The law enforcement field is ready to add another weapon to its arsenal. The Social Media the Internet and Law Enforcement (SMILE) conference will arm you with all the technical hands -on skills and the practical knowledge to enter the social media world with confidence. A SPECIAL EMPHASIS ON OFFICER SAFETY This, the third SMILE Conference will emphasize Officer Safety online. Tuesday will offer an entire day of topics covering officer safety with regard to Facebook security, geo- location, mobile video, social engineering, spoofing, and etcetera. The online world is a place no law officer should go without backup. WHO'S SMILE'n The current speaker line -up is still in development. We are working on an international mix of speakers who are the leading thinkers in this area. Our subject matter experts will lead delegates through three law- enforcement specific and information packed intense days of social media and Internet education. WHO SHOULD ATTEND: From the Chief to the newest officer in the agency, Investigators, PIOs, SROs and Community Policing Officers, The SMILE Conference is appropriate for anyone who is interested in social media and its many applications in the field of law enforcement, community engagement and crime prevention. Agencies all over the world are achieving successes with social media tools in areas including community policing, recruitment and retention, investigations, crime prevention, reputation enhancement management as well as others. The SMILE Conference will address social media as community media, investigative techniques and cases studies, officer safety, social media policy and strategy, legal issues, recruitment and retention and will also offer a SMILE bootcamp of hands -on training every morning from 7:30 -8:45. Plenary sessions run from 9 -5. SOMETHING DIFFERENT FROM THE TYPICAL CONFERENCE FORMAT The conference will also include one evening Town Hall meeting. Tuesday Night This Town Hall has proven to be on of the most popular events of the conference. It will provide everyone an opportunity to further explore and discuss at length issues concerning social media and law enforcement that could not be fully addressed during the plenary session. The Town Hall will be highly spirited, interactive and wrapped in a social media context. INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 ty PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 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. 3 URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 3�Y�99 I.At%IB Comrl9unfe0lons C@MGI Police Dopartnlent VENDOR SHIP 3 Civic Squa ra A Knights Court TO Cumoi, IN 4 Nabury, AAA 0101 (397) 679 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00 -670.00 1 Each training X499.00 4409.00 Sub Total: $499.00 SMILE canbronco for Lt. Jaf4 Hornor on Maly l '901 lwchlcagc� a Send Invoice To: Carmoi Pollco DOPMAMent Attn: Toms@ AndGmon 3 Civic Squa a Carmol, IN 46432° PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cannel Police Dept. 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 SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Chlo R Pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. _J CLERK- TREASURER DOCUMENT CONTROL NO. 2 7 7 6 6 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 #(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 Prescribed oy State Board of Accounts Cary 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)) 03/23/11 payment for training for Lt. Horner $499.00 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 VOUCHER NO. WARRANT NO, ALLOWED 20 LAwS Communications IN SUM OF 4 Knights Court Newbury, MA 01951 $499.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 27766 570.00 $499.00 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 Friday, June 03, 2011 Chi o f P Title Cost distribution ledger classification if claim paid motor vehicle highway fund