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Home My WebLink About198209 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364092 Page 1 of 1 ONE CIVIC SQUARE NATIONAL CHILD PROTECTION TRAINI NECK AMOUNT: $200.00 CARMEL, INDIANA 46032 CENTER 2314 UNIVERSITY AVE WEST SUITE 14 CHECK NUMBER: 198209 ST PAUL MN 55114 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27806 2205 200.00 TRAINING NCPTC a y a k 2324 University Ave. West Suite 105 Invoice Number: 2205 St Paul, MN 55114 Invoice Date: May 20, 2011 Voice: 651.714.4673 N•C•P•T•C Fax: 651.714.9098 NATIONAL CHILD PROTECTION TRAINING CENTER BiII To Ship to City of Carmel City of Carmel City of Carmel Police Dept. City of Carmel Police Dept. 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 k Customer ID Customer PO P Terms Net 30 Days City of Car W W M 20 T "Sales R e p ID Shipping Method S hip Date J` Due Date Airborne 6/19/11 x Quantity Item Des cription Unit Price Amount J Lana Howard registration 200.00 I I I I I I I I I I I I i l i I I I I I I i I i I I I i Subtotal 200.00 Sales Tax Total Invoice Amount 200.00 Check /Credit Memo No: Payment /Credi Applied TOTAL 200.00 2314 University Avenue West Suite 14 St. Paul, MN 55114 T: 651.714.4673 F: 651.714.9098 www.ncptc.org www.napsac.us WH WORDS MATTERO' ''Em'erging s in Forensic Interviewing Issue Chicago, Illinois September 19 -22, 2011 DoubleTree Chicago Magnificent Mile Hotel Registration Form To register online for When Words Matter, visit the "Trainings and Conferences" page at www.ncptc.org. If you prefer to register by mail, complete the form below and send your check, payable to the National Child Protection Training Center to: NCPTC -JWRC N• C P• T• C 2324 University Ave. West, Suite 105 NATIONAL CHILD PROTECTION Saint Paul, MN 55114 I P TRAINING CENTER Phone: 612 207 -6176 Email: admin @ncptc jwrc.org First Name ANA Last Name Title Organization iCJ Address G' City Sta Zip y<O D Z Phone S/7 5 71- 25_()U Fax S 7/ Z-/ L Email Z_ Ab c,Ja. r If you would like to pay by credit card: Card Number Exp. Date Type Name on Card Business Address City State Zip If post- marked by 9/1/11 or later Same Day Registration 8/3 1 Registration Fee $200 $250 $275 Refunds for training conferences are available if requests are received 30 days prior to the event. For all training conferences that cost over $100 per registrant, NCPTC will reserve an administration fee of $25 per refund. Contact admin @ncptc jwrc.org for the refund form. Online Seminar When Words Matter 2011 Emerging Issues in Forensic Interviewing Dates: December 5 17, 2011 Registration Form If you attended When Words Matter in Chicago, you will be able to register yourself and four team members for the online seminar for $15 per registrant. Detailed instructions and registration confirmations will be emailed to you. Please send a check /money order payable to NCPTC or include your credit card information at the bottom of this form. Please submit the registration form and payment as a team. Registrant Attending When Words Matter in Chicago $15 Total First Name Last Name Title Organization Address Phone Email Team Member 2 $30 Total First Name Last Name Title Organization Address Phone Email Team Member 3 $45 Total First Name Last Name Title Organization Address Phone Email Team Member 4 $60 Total First Name Last Name Title Organization Address Phone Email Team Member 5 $75 Total First Name Last Name Title Organization Address Phone Email If you would like to pay by credit card for your online seminar registration fee, please fill the information below: Card Number Exp. Date Type Name on Card Business Address Online registration must be postmarked by November 28th, 2011. If you would like to register online for this training, please visit our website at www.ncptc.org. *Please note that the online training will not qualify for most educational credit hours as it is a showing of the video footage of the conference and will not be interactive with the trainers themselves. Participants will not receive certificates of completion. INDIANA RETAIL TAX EXEMPT PAGE City of C arme l CERTIFICATE NO. 003120155 002 0 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION �f2�9 9 Nstionmi Child Protection Training Cent @r Camel Police Depadment NCPTC4MC SHIP 3 Civic 8quaao VENDOR 224 Universft Ave. Test, Suite 906 TO C&rmel, IN 462 St. Pmul, MN 5994 (397) 579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00 -690.00 9 Each training $200.00 $200.00 Sub Total: $200.00 When V6rds Matter trminingjor H' am �p� s 22, 2019 In Chicago, IL Send Invoice To: Cumel Police Dep@tment Attn: Teresa Anderuon 3 Citric Squm Carmel, IN 462- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. .�7 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 �a 6 SHIPPING LABELS. ChloF of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 2 7 8 ®6 A.P.V. COPY SIGN AND RETURN TO CLERK 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 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)) 05/20/11 2205 payment for frainig for Det. Howard $200.00 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 National Child Protection Training Center IN SUM OF S NCPTC -JWRC 2324 University Ave. West, Suite 105 St. Paul, MN 55114 $200.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27806 2205 570.00 $200.00 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 C o Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund