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Home My WebLink About163691 09/17/2008 =4„ CITY OF CARMEL, INDIANA VENDOR: 358090 Page 1 of 1 ONE CIVIC SQUARE CRIMES AGAINST CHILDREN CONFERENN��g CK AMOUNT: $375.00 CHE CARMEL, INDIANA 46032 DALLAS CHILDREN'S ADVOCACY CENTER PO BOX 720338 CHECK NUMBER: 163691 DALLAS TX 75372 -0338 CHECK DATE: 9/17/2008 DEPARTMENT T ACC OUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1110 4357004 375.00 EXTERNAL INSTRUCT FEE Page 1 of 1 Thurston, Luann From: Pirics, John D Sent: Friday, August 29, 2008 2:34 PM To: Thurston, Luann Subject: FW: 20th Annual Crimes Against Children Conference: Registration Confirmation Luann, Any idea on this? From: Ellen Magnis [ma [Ito:emagnis @dcac.org] Sent: Thu 8/28/2008 5:08 PM To: Pirics, John D Subject: 20th Annual Crimes Against Children Conference: Registration Confirmation Our records indicate that you have a balance due for Crimes Against Children Conference registration fees.. Pie details below as an invoice (Payments can be submitted to: Dallas Children's Advocacy Center use the P:0 °Box 720338 "Dallas; TX-- 7537.2_If -you -feelyouu have received this in error or have any questions regarding payment, please contact Anne Ferguson at aferguson @dcac.org or 214- 818 -2609, Thank you. General Options Name: John Pirics Title: Detective Company: Carmel Police Department Address: Carmel Police Department 3 Civic Square Carmel, IN 46032 USA Number of People Registered: 1 Event Title: 20th Annual Crimes Against Children Conference Location: Hyatt Regency at Reunion Dallas 300 Reunion Blvd. East Dallas, TX 75207 USA Date: August 11, 2008 Time: 7:30 AM Current Registration Details Registration Items ICAO Member John Pirics Registration (Special I,CAC $375.00 Rate) Order Summaries Date Type Amt Ordered Amt Paid Amt Due 06/24/08 12:21 PM offline order $375.00 $0.00 $375.00 Total: $375.00 $0.00 $375.00 8/29/2008 Complete Registration Page 1 of 1 2t I 20th Annual Crimes Against Children Conference PCIj0ralion Item Summary Reg iA,4tl.n I nL)rrr. air ion SeleAiur, Payment Cs mpleie t ru... �•.c' c. z-,,- !,.1 .(,.�i S��t,4��e. G�"_�,._N' k 'r':_� This page displays your registration selections. Please click Finish to complete your registration, If a payment is required, enter the information below. Fields and options marked with an asterisk are required to complete your registration. Registration Summary ORDERS John Pirics Price Total Registration Items ICAC Member Registration (Special Rate) $375.Op $375.00 Order Subtotal $375.00 Total: $375.00 Discount Code: Apply Cod Payment Method Registration will not be processed without payment or Purchase order information. You may choose to register online and then mall in your check as payment; however, if you register and receive the early registration fee (and if you are NOT paying with a purchase order), ii� our check arrives in our offices after the early registration cut -off, your account will be charged for the full registrat fee Note: If you are registering near the cut -off for the discounted early registration fee (]uly 11), please use a credit card as your form of payment, if you select Check as your off line payment, you must forward a check to our offices as soon ae, reasonable, or planner reserves the right to cancel your registration. k w r s M ,,,y 10 RN s «aMai3yyour NIP urchas o �er�to 4T�tlt f v r M Crimes Against Children Conference Dallas Children's Advocacy Center PO Box 720338 Dallas, TX 75372 -0338 If you would like to email your purchase order, please email that to conference(a,dcac.org 1 Credit Card, please enter your information below. .•'Check, please enter your check number. Purchase order, please enter your PO Number. 16722 J Previous Cancel Finish �C:ufcRftl 24'� P.riyocy PpI GY I Cu5torner Carg wwy ct ent Copyright (E) 2008 Cvent. All rights reserved. littns: /auest.cvcnt.coi /EVENTS/ Register/ R eg Oiimma .rvPa.vment.asnx ?rc:= Rcie7Pf7O- chill- 6/24/7.1FlOR INDIANA RETAIL TAX EXEMPT PAGE Ci O lll rm e l PURCHASE RDER NUMBER CERTIFICATE NO. 003120155 002 0 f°. JJ. I�JS l'�.i JJII O 6 Police Department FEDERAL EXCISE TAX EXEMPT f 35- 60000972 16 3 ONETCIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 460322554 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AKD ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHA ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION i i4n 24 VENDOR Crimes Against Children Conference TO IP City of CarmellPOlice Department Dallas Children's Advocacy Center 3 Civic Square P.O. Bogie 720338 Carmel 46032 Dallas. TX 7533820338 CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Crimes Against Children coildmeace for Det. John 7' flfl Pirice on August 11 24, 2008 in Dallelg,TEX 375.0 A n r& 4 /4 `1 t Send Invoice To:i; PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNTF AMOUNT 1114 570 -04 instructinal 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. /f ..f!'� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY n SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of P AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO 7 .V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. L ALLOWED 20 IN THE SUM OF a S 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 —_f Signature Title Cost distribution ledger classification if claim }paid motor vehicle highway fund Pressed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Crimes Against Children Conference Purchase Order No. 16722' r� Dallas Children's Advocacy Center Terms P.O. Box 720338- Dallas, TX 75372 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/28108 a ent for Crimes AGainst Children conference for Det 375.00 John Pirics on August 11 1:4, 2008 in Dallas, TX 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 C rimes Against Children Conference IN SUM OF DallasChildren's Advocacy Centex P.O. Box 720338 D allas, TX 75372 -0338 375.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PQ# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 16722F 570 -04 375.00 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 September 20 08 &"44 Signature .hief Mr Police Cost distribution ledger classification If Title claim paid motor vehicle highway fund