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162439 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352993 Page 1 of 1 ONE CIVIC SQUARE NATIONAL WHITE COLLAR CRIMES CENTE CARMEL, INDIANA 46032 ATTN: NOAH MITCHELL CHECK AMOUNT: $175.00 10900 NUCKOLS ROAD, SUITE 325 CHECK NUMBER: 162439 GLEN ALLEN VA 23060 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 18916 14382142DA 175.00 TRAINING i From: McNair, Harland I Sent: Monday, July 21, 2008 10:16 AM To: Thurston, Luann Subject: FW: NW3C Summit Registration From: members@nw3c.org [mailto:members@nw3c.org] Sent: Monday, July 21, 2008 9:26 AM To: McNair, Harland I Subject: NW3C Summit Registration National White Collar Crime Center 10900 Nuckols Road, Suite 325 Glen Allen, VA 23060 f 804-323-3563 ,"4ArIONAL WIlitf COLL^f! EVIOAC CCNIEW FIN#54-1393537 Invoice #14382142DA Attendee: Harland McNair Your submission has been approved. You have registered to attend the Economic Crime Summit in Mernpb.is, Your registration will be complete on receipt of the registration fee of�-$,175.OQ Your confirmation number is 14382142DA. You will not be sent another notice5--1eas-e. Ofhr this,,in Note payment terms on this invoice as Net 30 Days to avoid cancellation of your reservation. Payment must be received by August 20, 2008 Remit Payment to: The National White Collar Crime Center Attn: Noah Mitchell 10900 Nuckols Road, Suite 325 Glen Allen, VA 23060 Phone: 800-221-4424 Ext. 338, Fax: 804-323-3566 Email: nmitchell@nw3c.org Please reference your confirmation number on your payment. CARMEL POLICE DEPARTMENT' •D APPLICATION FOR SPECIALIZED TRAINING Today s Date: 7/14/2008 Employee: McNair, J. H Name of School: Economic High Tech Crimes Summit 2008 Cost: $175.00 Location of School: Memphis Cook Convention Center, Memphis Marriott, Memphis, TN State: TN Topic/ Subject Matter:. Economic High -Tech Crimes Dates of School: From: 10/6/2008 To: 10/8/2008 Contact Person: Cam Brandon Telephone Number: (804) 217 -5626 How will this S chool benefit You and the D epartment? This conference focuses on the growing challenges faced by the law enforcement community to identify, track and prosecute criminals who use the Internet and other emerging technologies as a resource for researching, planning and committing economic and cyber- crimes. This summit will provide inform ation and resources that will help m e conduct investigations into crim es of this nature. Will you need C.P.D. Transportation? F(yes 7No Will you need accommodation? Yes No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: 7 q-d Supervisor' Signature: Date: Division Commander: J Date: 1 Training Officer: Date: *OFFICE USE ONLY BE W THIS LINE* City INDIANA RETAIL TAX EXEMPT PAGE o I' Carmel CERTIFICATE NO.003120155 002 0 1 Of 1 1� PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 18916 3 %�LE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, 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 .Ti 0 v 2008 training VENDOR fifhe National White Collar Crime Center SHIP City of Carmel Police Department ATTN: Noah Mitchell TO 3 Civic Square 10900 Nuckols Road, Suite 225 Carmel., IN 46032 Glen Allen, VA 22060 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Economic High Tech Crimes Summit 2008 for Det. 175.00 Harland McNair on OCtober 6 8, 2008 in Memphis, TN 7 F 7 7 7 -4 Send Invoice To: t PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT a PROJECT PROJECT ACCOUNT AMOUNT 1110 570 -04 instructional fees 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. l PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f.�' :I�a i >;�.„_/7.a SHIPPING LABELS. It THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO �AA COPY SIGN AND RETURN TO CLERK'S OFFICE VO;JCHER NO._ WARRANT N©,....._.--.---__.- 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 receivedexcept 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 The National White Collar Crime Center Purchase Order No. 18916F ATTN: Noah Mitchell 10900 Nuckols Road, Suite 325 Terms Glen ALlen, VA 23060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/21/08 14382142DA payment for the Economic High Tech Crimes Summit 2008 175.00 for Det. Harland McNair on October 6 8, 2008 in Memphis, TN 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. ALLOWED 20 T he National White Collar Crimes Cente IN SUM OF ATTN: Noah Mitchell 1 0900 Nuckols Road, Suite 325 Glen Allen, VA 23060 175.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 18916F 14382142DA 570 -04 175.00 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 S i July 24 2 0 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund