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Home My WebLink About156640 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 I;e ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $750.00 CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 'tiy �o.. INDIANAPOLIS IN 46290 CHECK NUMBER: 156640 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INV NUM AMOUNT DESCRIPTION 210 4357000 17345 1024 750.00 TRAINING FEES I c. IN Assoc of Chiefs of Police Foundation Invoice 10293 N Meridian Street, Suite 175 Indianapolis, IN 46290 DATE INVOICE Telephone (317) 816.1619 Fax (317) 816.1633 2/6/2008 1024 BILL TO R Carmel PD Attn: Chief Fogarty 3 Civic Square Carmel, IN 46032 TERMS Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT PELA Module II, March 3-7,2008 1 750.00 750.00 Fishers Police Dept Registration for: Lt. Bickel Total $750.00 Indiana Association of Chiefs of Police Foundation Presents HUMAN RESOURICES PELA (NODULE 2 March 3-7, 2008 Fishers Police Department 4 Municipal Drive Fishers j E Class size is limited to 30 participants, so make your reservations today! PELA WMEMMMMMUMMEMEM Fundamentals of HI/R Management Planning and Administration of Human Resources Par (c E E x E t u r (v r LEADERSHIP ACADEMY Establishing Training and Development Goals Identifying Human Resource Needs (Nodule 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 QSC l l FEES. $750 per Module all meals on your own) peop e 650 eac Department More than 5 contact IACP Foundation Rank /Title L PAYMENT TYPE 'lll Jo .J First Name for Badge (11✓ o Check o MasterCard o Visa Expiration Date Address C 7 L ��G� Account Number City State Zip 4 103 --k Signature As It Appears On Card Phone 3) If paying by check, send this form, along with full payment to: Fax 3l S_91 o; S7,)_ IACP Foundation PELA Registration, 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 Email J r� C�im r y If paying by credit card, fax this form to 3 17.8 16.1633 Mark Your Calendar for Module 3 April 7 -11, 2008 FOR MORE INFORMATION ABOUT PELA MODULES CALL 311.816.1619 Cancellation Policy: No refund or "carry forward" for "No Shows." Cancel more than one week prior to the first day of class, 75% refund. Cancel less than one week prior to the first day of class, 50% refund. Cancellations must be made in writing. If you no longer wish to receive faxes, please e -mail your request to infoQacop.org. INDIANA RETAIL TAX EXEMPT PAGE C i t y f C Armel CERTIFICATE NO.003120155 002 0 1 Y PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17 3 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Febmary 4, 20 [18 trainlhng VENDOR IACP Foundation PELA Registration SHIP City of Carmel Police Department 10293 N. Meridian Street, Suite 175 TO 3 Civic Square Indianapolis, IN 46290 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION PELA Module 2 Human Resources school for Lt. Joe 750.00 Bickel on March 3 7, 2008 in Fishers, IN �ak gy�ro &`8 g "44Raaa$ e oT Tam City of Carmel PoI" are r Send Invoice To: ATTNt Teresa Ander a 3 Civic Square z Car 1, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 conte 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 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. I Y ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. F THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 1 3 45 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT 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 t 0 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 6f Chiefs of P61ice Foundat Purchase Order No. 17345F 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)) 2/6/08 1024 payment for PELA Module 2 Human Resources school 750.00 for Lt. Joe Bickel 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 IN Association of Chiefs of Police Fou ndation IN SUM OF 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 750.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17345E 1024 570 750 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 13 2005 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund