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Home My WebLink About157977 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE 't CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 CHECK AMOUNT: $650.00 yi-,pN INDIANAPOLIS IN 46290 CHECK NUMBER: 157977 CHECK DATE: 41112008 DEP ACCOUNT PO NUMBER INV NUMB AMOUNT DESCRIPTION 210 4357000 17398 1044 650.00 TRAINING 7 +s u,., 7• c r r� 3` fy .i,ra�:� rf.'. r+�''a IN Assoc of Chiefs of Police Foundation Invoice a 10293 N Meridian Street, Suite 175 Indianapolis, IN 46290 DATE INVOICE Telephone (317) 816.1619 Fax (317) 816.1633 3/19/2008 1044 BILL TO Carmel PD Attn: Training Dept 3 Civic Square Carmel, IN 46032 Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT PELA Module III, April 7 -11, 2008 1 650.00 650.00 Fishers Police Dept., Fishers, Indiana Registration For: Bickel Registration is $750 Less $100 credit from Module #2 Total $650.00 Indiana Association of Chiefs of Police Foundation Presents COMMUNICATION SKILLS DEVELO PELA MODULE 3 April 7 -11, 2008 Fishers Police Department 4 Municipal Drive Fishers POLICE EXECUTIVE Oral and Written Communication Skills Assessing Current Communication Skills LEADERSHIP ACADEMY Identi fying Communications Opportunities Linking Communication and Leadership Module 3 Overview Managing Conflict Managing vs. Avoiding Conflict Minimizing Destructive Conflict Employee Motivation Understanding Human Behavior Emphasizing Inclusion and Synergy Ensuring High Performance and Buy -In Customer Service Strategies Installing a Customer Oriented Environment Creating Reward Systems for Customer Service Media Management Managing Crisis Situations Communicating with Media Simulating Media Communications Situations Class size is limited to 30 participants, so make your reservations today. IIIIIIMM I IF 'M INN Name JO 6 3 FEES: $750 per Module (all meals on your own) 3.5 people $650 each C Department /i�� More than 5 contact IACP Foundation Rank/Title Z—T PAYMENT TYPE�� First Name for Badge o Check o MasterCard o Visa Expiration Date Address G`1Jr L sftG�f'_ Account Number City !»e State lip Signature As It Appears On Card Phone _i�/) —5 J `1.13 Z U If paying by check, send this form, along with full payment to: Fax 2— IACP Foundation PELA Registration, 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 E -mail C"e"/"/ If paying by credit card, fax this form to 317.816.1633 Mark Your Calendar for Module 4 July 7 -11, 2008 FOR MORE INFORMATION ABOUT PELA MODULES CALL 317.816.1619 Cancellation Policy: No refund or "carry forward" for "No Shows." Cancel more than one week prior to the first day of class, 75% refund. Cancel less than one week prior to the first day of class, 50% refund. Cancellations must be made in writing.. If you no longer wish to receive faxes, please e -mail your request to info@iocop.org. INDIANA RETAIL TAX EXEMPT PAGE C1 o Carmel PURCHAS CERTIFICATE NO. 003120155 002 0 11 E ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3 XO -NE 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 PURCHAS ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION AYC QO trai VENDOR IACP Foundation, PELA Registration SHIP City of Carmel Police Department 10293 N. Meridian Street, Suite 175 TO 3 Civic Square Indianapolis, IN 46290 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION PEEA Module 3 Communication Skills Development 750.00 seminar for Lt. Joe Bickel on April 7 11, 2008 in Fishers, IN clill 9 City of Carmel Pol I Send Invoice To: ATTN: Teresa Anders 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT 210 570 cont. ed. 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 j 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 SHIPPING LABELS. t THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE A89 stant Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v CLERK TREASURER DOCUMENT CONTROL NO.17 3 9&-V. 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 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 IN Association of Chiefs of Police Foundat Purchase Order No. 17398F 10293 N. Meridian Street, Suite 175 Terms Indianapolis, IN 46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/19/08 1044 payment for PELA Module III for Lt. Joe Bickel on 650.00 April 7 1 2008 in Fishers IN 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 IN Assoc of Chiefs of Police o rndatio IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 462.90 6_5n_.nn ON ACCOUNT OF APPROPRIATION FOR cont. ed. fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17398F 1044 570 650.00 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 March 24 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund