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Home My WebLink About156277 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352790 Page 1 of 1 ONE CIVIC SQUARE NORTHWESTERN UNIV CENTER FOR Pllg�� CARMEL., INDIANA 16032 SAFETY LWCK AMOUNT: $900.00 PO BOX 1409 CHECK NUMBER: 156277 EVANSTON IL 60204 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 17329 23758 900.00 TRAINING SSLRN UH Northwestern University F� p Center for Public Safety 7 Sr RF �R PUAJ Invoice Accounts Payable Cioinel Police Depwtnent JAN 17 08 Atbr Luaiui Thurston I 3 Civic Square Invoice 23758 Carmel IN 46032 L Mass DatefLocation 5tudentUass Tuition Amount APR 7 08 Haymaker, William (HAYMW 900.00 900.00 Evanston, IL HN08836002 Hostage Negotiations 36- 2167817 Total Due 900.00 Make checks payable to: ALL PAYMENTS MUST BE MADE IN U.S. FUNDS Northwestern University F.E.1.N. 36- 2167817 Center for Public Safety P.O. Box 1409 Evanston, Illinois 60204 Ph: 800 323 -4011 Fax: 847 491 -5270 ORIGINAL INVOICE FIRST COPY CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAININ Today's Date: 10/31/2007 Employee: William Haymaker Name of School: Hostage Negotiations Cost: $900 Location of School: Northwestern University State: IL Topic Subject Matter: Hostage Negotiations Dates of School: From: 4/7/2008 To: 4/11/2008 Contact Person: No Specific name given. Telephone Number: (800) 323 -4011 How will this School benefit You and the Department? This course would develop negotiation skills required for the already assigned negotiator position of the Carmel Police Department. Will you need C.P.D. Transportation? ®Yes DNo Will you need accommodation? ®Yes FINo "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A' SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: Division Commander: Date: 3/ 7 Training Officer: Date: *OFFICE USE ONL BELO THIS LINE* Z vo ei- INDIANA RETAIL TAX EXEMPT PAGE C i t y o II C anal CERTIFICATE NO.003120155 002 0 1 e �JL u+ PURCHASE ORDER NUMBER JJ. Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 1732 3 .ONE 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 January 18, 2006 training VENDOR Northwestern University SHIP Clty of C;*ammel, Police Departmmt t 1801 Maple Avenue TO 3 Civic Square Evanston, I'L 60208 Carmel, IN 46032 C BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Hostage NEgotiations school for Officer Bill 900.00 Haymaker on April 7 11, 2.006 in Evenagman, TL i F F 1' Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont. ted. fund 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.Q.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1 SHIPPING LABELS. 7 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chie of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO.1 3 2 9A.RV. 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 it 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 Northwestern University Purchase Order No. 17329F Center for Public Safety P.O. Box 1409 Terms Evanston, IL 60204 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/17/09 23758 payment for H ostage Ne otiations school for Officer Bill 900.00 -Haymak 11 2008 in Evanston IL Total 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 Nnrthwestern TTnive si IN SUM OF Center for Public Safety P.O. Box 1409 Fvan.rnn TT, 60204 9nn 00 ON ACCOUNT OF APPROPRIATION FOR cant. ed. fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17329F 23758 570 900.00 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 Januar��2� 20 OR Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund