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199826 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1 ONE CIVIC SQUARE AMERICAN WORKING DOG CHECK AMOUNT: $1,030.00 CARMEL, INDIANA 46032 7953 N OLD RT 31 DENVER CO 46926 CHECK NUMBER: 199826 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25797 3218 250.00 TRAINING 210 4357000 25797 3219 260.00 TRAINING 210 4357000 25797 3220 260.00 TRAINING 210 4357000 25797 3221 260.00 TRAINING JUL -25 -2011 MON 04:51 PM Vohne Liche Kennels FAX NO. 7659852595 P. 02 American Working Dogs, INC. 7953 N. Old RI.3; Invoice Denver, IN 46926 Data Invoice 7/25/2011 3221 yon rdar nr. le, IN. 46060 P.O. No. Terms Payment Method Project Description Qty Rate Amount ()lympicslScminar, VI-r, Augusl 30 September 2, 2011 1 200.011 200.00 Membership, I Year Itenewtil, American Working llogs, Inc. 8/27/201 I 8!2612012 1 35.00 35.00 AWD Narc CertiFictrtion A WD Patrol Certification 1 25.00 25,00 I {9 W[�cir 1 25.00 25.00 Current Member Discount -1 25.00 -25.00 Federal 1D 4 35- 2071957 0.00 0.00 Thank You fm• your Supportl Tots l $260.00 Payments /Credits $0.00 Balance due $z6a.()o JUL -25 -2011 MOM 04:51 PM Vohne Liche Kennels FAX M0, 7659852595 P. 03 American Working .Dogs, INC. 7953 N. Old Rt 31 invoice Denver, IN 46925 E7/25/2011 Invoice 3220 Bill To Troy Smith 25344 Ray Parker Road Arcadia, IN 4!034 P.l], No. Terms Payment Method p (olect chCCk Description Qty Rate Amount rPairoj iilor, VLK, August 30 September 2, 2011 1 200,00 204.00 1 Year 12enewat, American Worl,inb L)ogs, Inc. 2012 February 11, 2013 1 35.00 35.4)0 ertification crtiiication 1 25.00 25.00 I 25.00 25_[10 Current Member Discount 1 25.00 -25.00 Federal TD 35- 2071957 0.40 0.0o LTha,nkY,)upur Suppnrtt Total $260.00 Payments/Credits $0.00 Balance Due $260.00 JUL -25 -2011 MON 04;51 PM Vohne Liche Kennels FAX H0, 7659852595 P. 04 Arilericatl Working Dogs, NC. 7953 N. Old Rt 31 Invoice Denver, IN 46926 Date Invoice 7/25/201 1 3219 Bill To CarmcI P.D. Scotty Moor, 14200 Autumn blonds Drive Westfield, IN 46074 P•o• No. Terms Payment Method Project check Description Qty Rate Amount Olytnpic,�/Sutrinar, VLJC, August 30 Seplembcr 2, 2011 1 200.00 200.011 Membership, 1 Year Renewal, American Working Dogs, Inu. December 1, 2011 November 30, 2012 1 35.00 35.00 AWD Narc C'cnifleation AWD Parrot Certification 1 25.00 25.00 Current Member Discount 25.00 25,00 I 25.00 -35.00 Federal 1D 35- 2071957 0.n0 0.00 Thank You for your Support! Total S2611.00 s /Cred its X0.00 B alance D :hzan.00 JUL -25 -2011 MON 04:51 PM Vohne Liche Kennels FAX NO, 7659852595 P. 05 tnericln Working Dogs, TNC. 7953 N. uld jR 3 Invoice Denver, IN 46926 f t7ate 3 Invoice 7/25/2011 327X F rtment 07.rm01, IN 46032 P.4, No. Terms Payment Method Project check Description Qty Rate Amount QlympieS/Seminar, VLK, August 30 SOPtember 2, 2011 I 200.00 200.00 AWD Narc C.'crtilien atio AWI] Patrol Cerlilication 1 25.00 25.00 K9 Daiscy /Kascy I 25.011 25.00 Federal ID ,4 35. 2071957 0.00 0.00 `!'hank You for your Support! Total $250.00 Payments /Credits $0.00 Ralame Due $250.00 P Einiroa mEe:n t f ar m Name; 6 ce -6 Last First MI Rank �q f iHome Address:_" �a Street Address Von City State Zip _Home iT e l e p h o n e------ Cell IN'u m b.e r 3 3- 33 53 Email Ad'dress.: 1 De p art m e n t am Address: J �l, �f+�- r•- 1��,3.� Telephone INum'ber:_�1 kQ Fax Breed of ;Canine: Dutch /German. Shepherd 1VIa'linois Lab O.ther Canine's 1Name Years as wteam Please Q.ne iDual Pu_r•pos_ Single _P.ur.pose Patrol Events You Want Tip Register For: Detection: •.Dope or Bomb (Circle One')_____ Qbstacle Course Tracking.. C >:_bedien,ce Area'Seargh Control Building Seareh_ iHard Dog- /Fast'Dog Indi.V:i4yal Three Man Team Members of the 3 Man Team_• `d 5 Check if e- certif,ying-: AND--- V VIK Note; VLK re- certification fegis snot included in _seminar fees.) Vqw many will! attend the lbar!quet: How:man,y; and w_,t at size T shirts?- Registration Lodging- $29P iN'o Membership !Best Western'Clreus Cit Peru, IN. $275.00 With Membership Phone. 765_473 -8$00 When calli for reservations, please tell themryou air@ With the seminar. All checks or .money orders should!ibe invade i payable to American Working !Dogs, Inc. Please feel free to call our 7953 N. pld !Rt-. '_31 office. 765185 -2274 D.en,ver, 1N, 4692E Em. a_'ii :vlkcours.es @yghneliche:com Payment should be ire -ei gd no later than registration night. E _nlro:l l mient F ar-_m Na me: lA�a �Q -T�lci i Last First M -_Rank j !Home Address. �Ltc.rr_...&jb[L i� Street Address-_----.----_._ kt c'it.Y State Zip !Home Telephone _iCi Cell INeim'ber Email :Address; �w= C Department: 1 Address: C lvfc v`< P ���►t A�_- yfc?L3_11 Telephone Number: I Fax: Breed of Caning .Dutch Oe.rman Shepherd _Malinois•_ Lab Gther Canine's Name. K c Se years as a team Please Circle One_ IDual _P.,,u_r•pose Single Purpose Patrol Events Y_o,u Want Teo Register. For: IDetec #•ion ,�.ope'or Bomb (Circle One) O.bstacle Coorse Trackin LD;be0ienee,_x Area'S'earch X___ Contr_o'I_ Building Seareh_X_ Hard D:og% /Fast !Dog Individual_ )C__ Three Mast Team N9emb.ers of the.'3 Man TOm Cheek if emcey g: AWDr�_ VLK( r•t•if• in *Ngte: ULK re- certification .fge is not included in serni,nar fees) IHow many wileattend;t H'ow imany what size Tshirts.• 7 fY1C1�.�. #Re is1 t g----- lodgirlg- $26.0,00 iN'o Membership Best Western. Circus Ci Inn, Peru" ft $175_:0.0 With IMembership Phone: 76S_473=8800 'When calling for reservations, please tell them you are with the seminar. All cheeks or mnneY orders should; beimade.pay.able to _Amvri'can Working'DOgs, lnc. Please feel free to call our 7.953 N. pld Pt: !37 office 7165 985.227.4 D;e_nver, ft 4692.6 Ema_'il vlkcourses@vohnel che.com Payment should be;rece ygo nv later than registration night. Earal l me F Name;- -�iw 00 AV� -----p -T Last First MI Rank 'Home Address: 5y b &1 Street Address �ity State Zip .Horne Telephong_C�7 3- j- Ll Cell INum'ber 3 1 0 i 5 Ig Email _Addres _C1 �_I�c C�!^i' off/ Dep 6" 9, ;Address: 3 lY!S� __�lY_ a Telephone INumb.er: i S 1= aS0Q Fax: !Breed of Canine: IBetcm/ erman Shep'heY¢ Malinois Lab Q.ther Canine's Name: Years as a team -P-lease';Cirele IQ.ual Purpose Single Purpose Pat-rol Eyent Yo.0 Want To Register For: Detection, D -op.e e- Be±rrb (Circle One`) v Obstaci,e Co,ur,se Track•ing..___ Obedience x_ Area'SearcliX Control_ BuildingSearch___ Hard Dog_ /Fast Dog Individual ,Man Team Members of t_he,3 :Man T Chec,k''if e certifying: AWL)_ V•1K__)�__( VIK re- certification fee is root included in sem fees_) 1Ho,w many ,will attend .thg.[ban,quet How iman.y, and What size T shirts?- $2Q0_QU No Membership Best Western. Circus City Inn, Peru, IN. $175.00 With Membership Phone: 76SE-473 =880:0 When calling for jrgsgrvations. please tell them you are with the seminar. All checks or money orders should. beirnade.Ipayable to American Working ID.ogs, Inc, please feel''free to call our 7953 N, !Rt, 31 office. 7f 5' 985= 227•_4 D;en,yer, JN: 4.692;6 Email 9!.ses. @.,vghneliche .com -P-ay ;ment should be,�rece ygd no later than registration night. t= Elnlro;l l mignt From 'Name:___ O r Last First Mf Rank 'Home Address: Street Addr,ess� -yk�LP l City State Zip (Home Te eyhone Cell IN' um'ber Email .Adifress._ �}s l IDe9prtment_� /7 Address: _J C \11C S `uL�J P•�_ C �ot�N E I kD 3 T�elepho,ne INum'ber: S )i _ZS Fax: (Breed of Canine: IDgtch /'German, hep'herd Malinois Lab Other Years as a team Please Circle �O.ne; (D=Pyr.p Single Purpose Patrol Events Ygy Want To Register•'For: ?Detection: (Dope or Bomb f Circle Onel pbstacie. Eour_sg Tracking O:bedienee Area'Sea_rch_ Control'___ Building 5epq -h_ (Hard Dog-yFast!Dag Indiyi'dual Three 'Man Team 'Members of the `3 Man Team Check_ if e- certifying: AWD__ VLK_ _mil' *Note: U,LK re cert fK- P_ n fee is snot lrielucled in seminar feesf flow many will) attend the,lbanquet ?,_j__ How imany and what size T shirts? v .Registrat•ion .dging $200.0,0 IN'o'Member_sh'ip Best Westerrn C�reus City inn, pgru, IN. $175.:00 W,lfh IMembership Phone_ 765_473,880,0 When calling for reservations, please tell thgrim you are With the seminar. All checks or money ofiiers should beimade payable to *tlQuestions America n Working ID.o,gs, Ine. Please feel free to call our 7.953 N: Old R•t. 31 office. 7.65- 985 -2274 Denver, !N. 4.6 Email :vlkcourses @•vohneliche,com Payment should be:recOved no. later than registration night: cot INDIANA RETAIL TAX EXEMPT PAGE 0 f rme CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2679 35- 60000972 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION MIMI Amfican Working i op, Inc. Cumol Police DGpedmon4 VENDOR SHIP 3 Civic SQUMM M3 N. Old M 39 TO C@rmol, IN DDrlvgr, IN 46M (347) 57 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account CO-670.00 4 Each train $975. $7 00.00 Sub Totd: $700.00 x Ex Of cor Mom, OMoor Smith, Ofcor Moller r Iir 0_1 "in�ior, IN Send Invoice To: f f C&mGl Police Wpart ont Attu: orm Andwuon 3 Civic Squaw Oamoi, IN 41m PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmo Polies Dept. PAYMENT a(M.00 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 P�TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APP OPRI TION SUF CIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY l SHIPPING LABELS. hise of Pollao THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Y AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERIC OFFICE VOUCHER NO. WARRANT NO. ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #MTLE 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 4 i 2© Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 American Working Dogs, Inc. IN SUM OF 7953 N. Old Rt 31 Denver, IN 46926 $1,030.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 25797 3218 570.00 $250.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25797 3219 570.00 $260.00 materials or services itemized thereon for 25797 3220 570.00 $260.00 which charge is made were ordered and 25797 3221 570.00 $260.00 received except Friday, July 29, 2011 Chief of Police 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/25/11 3218 payment for Olympics /seminar for Officer Malloy $250.00 07/25/11 3219 payment for olympics /seminar for Officer Moore $260.00 07/25/11 3220 payment for olympics /seminar for Officer Smith $260.00 07/25/11 3221 payment for olympics /seminar for Officer Kinyon $260.00 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