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Home My WebLink About157105 03/05/2008 *F CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $650.00 CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 157105 CHECK DATE: 3/5/2008 n DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 17357 1031 650.00 TRAINING 60 IN Assoc of Chiefs of Police Foundation Invoice 10293 N Meridian Street, Suite 175 Indianapolis, IN 46290 DATE INVOICE Telephone (317) 816.1619 2/20/2008 1031 Fax (317) 816.1633 BILL TO Carmel PD Attn: Training Dept 3 Civic Square Carmel, IN 46032 TERMS Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT PELA Module II, March 3 -7, 2008 1 650.00 650.00 Fishers Police Dept Registration for: Larry Collins Total $650.00 I Indiana Association of Chiefs of Police Foundation Presents HUMAN ESO CE5 PELA- MODULE 2 March 3 -7, 2008 Fishers Police Department 4 Municipal Drive Fishers Class size is limited to 30 participants, so make your reservations today! Fundamentals of H/R Management Planning and Administration of Human Resources POLICE. EXECUTIVE LEADERSHIP ACADEMY Establishing Training and Development Goals Identifying Human Resource Needs Module 2 Overview Coaching and Counseling Understanding Coaching vs. Counseling Resolving Personnel Issues Avoiding Coaching and Counseling Pitfalls Training and Development Strategies Administering a Training Program Coordinating Training with Organizational Goals Issues in Employment Law Understanding Legal Aspects of H/R Management Incorporating ADA into Workplace Valuing and Managing Diversity Building Culturally Diverse Teams Advancing Understanding and Collaboration Performance Appraisals Managing Optimal Performance Appraisal Systems Developing Performance Appraisal Skills Name z�'r C F E E S: $750 per Module (all meols on your own) 3 5 people $650 each Department d C� l� More than 5 contact IACP Foundation Rank/Title PAYMENT TYPE First Name for Badge zl/�rr o Check o MasterCard o Visa Expiration Date Address 61 C�' Account Number City /fi'm State h Zip Signature As It Appears On Card Phone 1 S "sZ-) O If paying by check, send this form, along with full payment to: ,S 1 �S Z IACP Foundation PELA Registration, Fax 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 Email C -�j�i �S�/'i�� `r��'If paying by credit card, fax this form to 317.816.1633 Mark Your Calendar for Module 3 April 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 it I ty o Carmel CERTIFICATE NO. 003120155 002 0 1 �f 1 0 Jl lli PURCHASE ORDER NUMBER 1 Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 173 3 QN�, 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 .February 14, 2008 traindhn VENDOR IACP Foundation PELA Registration SHIP City of Carmel P ®lice Department 10293 No 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 PELA Module I Human Resources seminar for Lt, 750000 Cakry Collins on April 7 11, 2008 in rVidlanapolis g g 1 g y a° I e i N1, y City of Carmel Pol. Send Invoice To: f ATTN: Teresa And ersoz�tis�� 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont,sedo fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. t+ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS i 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. y; CLERK TREASURER DOCUMENT CONTROL NO.-, 7 3 5 7A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VCUCHE€t`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 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 Assoc Of Chiefs of Police Foundation Purchase Order No. 17357F 10293 N. Meridian Street, Suite 175 Terms Indianapolis, IN46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/20/08 1031 payLnent for the PELA Module II for Lt. Larry Collins 650.00 on March 3 7 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 I k Assoc of chiefs of Police Foundatio IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 650.00 ON ACCOUNT OF APPROPRIATION FOR c oat: ed -fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17357F 1031 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 February 26 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund