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
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Non-MRNISO
A.- Af I at iter, of p" de MR C $175 $200
Non-MRNISO Member
Idt
4 rig I 'P Registration
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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
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Indianapolis, Indiana 46224
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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