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Home My WebLink About159395 05/14/2008 G•, f CITY OF CARMEL, INDIANA VENDOR: 361249 Page 1 of 1 ONE CIVIC SQUARE I A F C I KENTUCKIANA CHAPTER CARMEL, INDIANA 46032 JERRY CROWE. NATIONAL CITY CHECK AMOUNT: $70.00 1 101 S FIFTH ST LOCATOR 3-T07BB o CHECK NUMBER: 159395 LOUISVILLE KY 40202 CHECK DATE: 511+1/2008 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4357004 17428 17428 70.00 TRAINING May 07 2000 3: 1GPM HP LASERJET FAX P -2 1a FC1 Kentuckians Chapter Invoice lea. 17428 1020 SunCast Ln, Suite 102 FI Dorado Hills, CA 95762 a 916- 939"5000 fax 915 939 -0395 INVOICE Customer Name City of Ca rmel P C7ept A7T Teresa Andersen Date 0510 3x200 8 1 Address 3 Civic Squ City _Germs! Order NQ. _17428 State Ild ZIP 4 6032 Rep Phone 31717 571 25130 FAX; 317 -571 -2573 l f4 Descri�Yi an t ime F�r ice TOTAL 4 1 Kee t tL& I i ana Fraud Seminar $70.00 f Law Friorcement After Iti $70.00 lay 1, 2008 $30,00 Kentuckiana Fraud Seminar I E Corporate Member $95.00 I I After May 1, 2006 $95.00 I Remit Payment to: i j i lAFCI Mail to, Jerry Crowe National City 101 S. Fifth St i Locator #31 -rO7BB J Louisville, ICY 4,0202 I SubTotait X70 pp Payment Detafis 0 Caste L� 4 Check 4 Credit Card TOTAL 70,00 Name C Cc ft _6iiire Use oniy Exire� j Cancsllarion/Refund Policy tf you n& ad ro cancel for any reason, YlsaSS notify Jarry Cro w6 in writing or call (502) 581 -7631 0,° Margie Meadars et (502) 588 8921. You wyi receive a 50% refund prior to 04120105. After 0& your togistration is non- rsfundable. Yourregistratlon is transferable anytirne prior to May 1, 2006. City INDIANA RETAIL TAX EXEMPT PAGE o car-mel CERTIFICATE NO. 003120155 002 0 11 PURCHASE ORDER NUMBER Police Departmnnt FEDERAL EXCISE TAX EXEMPT r' 1 35- 60000972 3r ME CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA; 2584 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 Anril 35, 7008 Jerry Crowe SHIP VENDOR National City TO City of Carmel Police Department 101 So Fifth Street 3 Civic Square Locator #31 -T07BB Carmel, IN 46032 Louisville, KY 40202 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION International Association of Financial Crimes 70°00 Investigators Kentuckian Fraud Semianr for Dete Brad Hedrick on May 15, 2008 in Elisabeth, IN ag Send Invoice To: City of Carmel Po ee'1p>tmen ATTN: Teresa Anderso 3 Civic Square. Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 570 -04 Oinstructional fees (EX) 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.O.D. SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I r- SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chie of Poli AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO .v. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF �r 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 if claim paid motor vehicle highway fund Prescribe by State Board of Accounts A 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 L S- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/3/08 17428 payment for Kentuckiana Fraud Seminar for Det. Brad 70.00 Hedrick on 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. II ALLOWED 20 Jerry Cro� National City. IN SUM OF 101 S. Fifthe Street Locator #31 —T07BB Louisville, KY 40202 70.00 ON ACCOUNT OF APPROPRIATION FOR police general fund] Board Members PO# or DEPT. INVOICE NO. 'ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 17428 570 04 70 /00 bill(s) is (are) true and correct and that the 7 materials or services itemized thereon for which charge is made were ordered and received except May 8 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund