Loading...
HomeMy WebLinkAbout198636 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 364774 Page 1 of 1 !�p L• ONE CIVIC SQUARE M R N I S O t' CHECK AMOUNT: E126.00 CARMEL, INDIANA 46032 80X44011 IN iNOinNnaous IN 46224 CHECK NUMBER: 198636 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25759 100 125.00 TRAINING INVOICE �N Midwost Regional Network For INVOICE #(100] I Intervention With Sex Offenders DATE: MAY 25, 2011 TO: Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, Indiana 46032 DESCRIPTION AMOUNT Registration for Brett Keitn to 2010 MRNISO Fall Conference Early bird Rate $125.00 Includes 2011 -2012 Membership TOTAL $125,00 Make all checks payable to MRNISO If you have any questions concerning this invoice, contact Anthony Williams, 317 -519 -4225, anthony. will lams. indy@gmail. com T, P C Re as�rati®n Form 6 1 I. u t ny w e Er aNariety.ot I p ies, ld d o1e; Vot 3n 'rs. Kwfl;COV6! t Name: 411 tCdo major isqu itigbeding child p' o�iaphVv)ss! skrs� it, Wr iiri als 'hii te'Onn i(- nd 2) y.0 .11 Agenc aLia a t:�& 6bt cNId p', �mogra b y tos� f wri a alto indicii- �ja_ C4 r e6 oiii a C V" &I. lo("k- mt lc Ylponen S at I I t 61 r a' M_ Address: pica y ind Je i�numb. ��of intc vet i6r. 64 m roz e Y: prqgr I �aft viant aroUE intr p :gr ms d E ss anti. socicf :atfjiud�e' lid t o efs l his V. *On4i" Wambei trel r on WK iati een cot p66eilifs vi it U re nl�fd w a ld mou i:�t ab di 16dlor a City hi�h h� to a pse ii re e ro9fa l tK s: I ea r ln�l�de�Qbrr th( hit :l�. 1 4 o4­ e0ntr rw VW900d,1 i bs f State: Zip: r6 el. Thc Nvc Mi� i6l. omparpd in M ii 1. gqt.qoal. math 0"'! 0 achl ii I sou )a J c ress gnitions of-violent often Jets- V ole en(e ice w'of m i ou Phone: re!'Ap it�jmf C. ll ol'to lvi6lerlt plitii risi, Thi rks j r r,ar4cLr-.' 31 op Z a 4 op, led Y'. of .c 61 4n 6, t air .1 d 3� imimpact. Fax: er' Email: This ye ir6;Fa4Co tandard F 11P In -.T A l rif_._._ F she s L; l )rirz U liter wt c 'Ib Registration 05 N bpNor ost 0 d;Fi�hprit: Ind aria 6 1 7. fO pal i§tr f6r1 rnb d It:.16d div 1 1 ll r 1 1� ro receive the best deal Non will 1! i t d if'- j 'Dti� life �rld in ;tU43d;1 la _011 _Kvv! ,,I Im Oh 1, pin" 4 lr l� want to register lh�r JUIV I. pr,,.I?v dirlt I However, you can still attend the lion it re if; iit�f s n,, �10 erlding 4 t, 2011 Fall Conference be suhnit- tirgyour registration b S epten Ot ma C).1 her 30, 2011 a ifid a�:l n E KOff SS &A east Hilto n Y 5 1j $175 MRNISO Registration plus 2011-2012 _doml next lo. -1 E. re ice Ca �hi i a list rit� "or f Registration plus 6 t he $125 tee #rng he T h' 6 W. Ic Membership oW tf�. i��jr =sj -2012 F40K ha�e' ftIpi fol oW hb 2011 No MRNISO Membership I a I n pr i )9 Non-MRNISO A.- Af I at iter, of p" de MR C $175 $200 Non-MRNISO Member Idt 4 rig I 'P Registration L3. iµ4 4 29. TNef 1'v W ,.have t le il 4 1c Member Registration u$Derrlp od',lioli day 1nn �V� isi: It 6 ary Mf Q C ar MPA A�t1 ft0b! d ireb,Uy at: 3 7 �A 00 7% Lunch is included in your cost! I re qr )rj.c Im. A MRNISO "M V Hilton a 6 i I ri, ail registration form with check or money order payable to: A.: V,. isit' tvr 'rw.kldeiiapo +sgbrfheasifishers Tar bni PO Box 44011 U ,jdlerg r"ail W69 G•.: the' i na Z Indianapolis, Indiana 46224 d zt (1� DI a; a F D h �Wjilvkl� MR 3i7-5 QGO 90 "ir 1 99 L I For more information, please contact mrniso.admin@gmail.com 1\ .l I1 o f Carmel rmel CERTIFICATE 02 0 PAGE y �1/ uA w PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 25759 35. 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2564 VOUCHER, DELIVERY MEMO, PACKING SUPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATEJ DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION 5/9912091 MRNISO Carmel Police Department VENDOR SHIP 3 Civic Square P.O. Box 44011 TO Carmel, IN 48032 Indianapolis, IN ?=�u7 L`/ (317) 571-25% =�UNI •1! PAYMENT TERMS FREIGHT DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 1 Each training $125.00 $125.00 Sub Total: $125.00 U� =•:'tip 4N Sexual and Violent Offenders Confkam II 91iathKeHh off dobor 7 In Fishers, IN Send Invoice To: Cannel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMEN ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Caarme ­Foflce De. $1'� PAYMENT AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED SHIPPIN INSTRUCTIONS I HEREBY CERTIFY` jH, T HERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID THISAPPROPRIA IO S FFICIENTTOPAYFORTHEASOVEORDER. C 0 D. SHIPMENTS CANNOT BE ACCEPTED PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY j SHIPPING LABELS of 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. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.--- WARRANT ALLOWED 20 IN THE SUM OF I_t 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 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 serwce, 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)) 05/25/11 100 payment for training for Sgt. Keith $12500 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 MRNISO IN SUM OF P.O. Box 44011 Indianapolis, IN 46224 $12500 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members 25759 100 -57000 $125.00 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 17, 2011 m Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund