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Home My WebLink About155348 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $1,850.00 •y`,� ��o CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 155348 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 988 50.39 TRAINING SEMINARS 1110 R4357004 17297 988 699.61 TRAINING 210 4357000 989 650.00 TRAINING SEMINARS 1110 R4357004 17289 989 450.00 TRAINING 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 12/19/2007 989 BILL TO Carmel PD Attn: Teresa Anderson 3 Civic Square Carmel, IN 46032 Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT PELA Module I, January 7 -11, 2008 2 550.00 1,100.00 Fishers Police Department Registration for: Lt Harting and Lt. Foster Total $1,100.00 IN Assoc of Chiefs of Police Foundation o 10293 N Meridian Street, Suite 175 Invoice Indianapolis, IN 46290 DATE INVOICE Telephone 317) 816.1619 Fax (317) 816.1633 12/19/2007 988 BILL TO Carmel PD Attn: Teresa Anderson 3 Civic Square Carmel, IN 46032 TER -Im s 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. Harting Total 750.00 Indiana Association of Chiefs of Police Foundation Presents HUM AN RESOURCES PELA MODULE 2 March 3 -7, 2008 Fishers Police Department 4 Municipal Drive Fishers t Class size is limited to 30 participants, so make your reservations today. P D L I CE EXECUTIVE Fundamentals of H/R Management Planning and Administration of Human Resources 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 CA Aa.I i c n'%A"V r F E E S: $750 per Module (all meals on your own) Department C! }r 3 5 people $650 each r►Z) ��f�� More than 5 contact IACP Foundation Rank /Title 4- PAYMENT TYPE First Name for Badge o Check o MasterCard o Visa Expiration Date Address 3 CNIrc "5a. Account Number City b,4e vey_ l State v Zip 4(,903 2 Signature As It Appears On Card Phone i 7- -1 11-a5 '79� If paying by check, send this form, along with full payment to: IACP Foundation PELA Registration, Fax �7•' J'1 t a523 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 Email CHArzr'ro.i�, i'_A► o ,'n_ 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. Y Indiana Association of Chiefs of Police Foundation Presents LEADERSHIP MANAGEMENT PELA MODULE 1�.� January 7 -11, 2008 a Fishers Police Department 4 Municipal Drive Fishers P ELA Leadership Assessment Assessing Leadership Styles POLICE EXECUTIVE LEADERSHIP ACADEMY Evaluatin g Risks and Cons Increasing Performance and Morale Planning for Leadership Challenges Module 1 Overview Developing Leadership Skills Practicing Leadership /Role Playing Matching Leadership Styles to Situations Leadership Roles and Time Management Managing Time Effectively Facilitating Goals and Outcomes Situational Leadership Understanding Leadership Situations Adapting Leadership Styles to Situations Community Leadership Structures Serving Inside and Outside Constituencies Assessing Community leadership Structures Team Building and Group Dynamics Implementing Leadership Measures Gaining Support for Initiatives Class size is limited to 30 participants, so make your reservations today. Name ;'S 62. F E ES: $750 per Module (all meals on your own) 3 5 people $650 each Department C-fr-m� r c e per- More than 5 contact IACP Foundation Rank/Title L4, PAYMENT TYPE First Name for Badge Tp\'Xn o Check o MasterCard o Visa Expiration Date Address L S GLV e— Account Number City CN— ,.e State Zip q� 0 a Signature As It Appears On Card Phone _317) a SVO If paying by check, send this form, along with full payment to: Fax 3� 7 S� I a IACP Foundation PELA Registration, 10293 North Meridian Street, Suite 175, Indianapolis, IN 46290 Email �7�� e T CArr� -e 1. -�—Vy. Uw If paying by credit card, fax this form to 317.816.1633 Mark Your Calendar for Module 2 March 3 -7, 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 @iacop.org. PAGE I INDIANA RETAIL TAX EXEMPT 1 of I C ®II C;ar,Mel CERTIFICATE N0. 003120155 002 0 f Jl el PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT s 35- 60000972 1 289 3 ?ONE CIVIC SQUARE EHISN BER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 DELIVERY MEMO, PACKING SLIPS, 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 )ecPmber 10.220)7 training 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 0032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Leadership Management PEEA Module 1 class for Lt. ;-50.�60``,, Joe Bickel and Lt. Larry Collins on January 7 2008 in Fishers, IN l C-) 2115. City of Carmel Po l Pa>t. p Send Invoice To: ATTN: Teresa Andersts 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 570 --04 instructional 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 r 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. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL L�. ..f. -.-t. f i SHIPPING LABELS. I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE nn- a a n„ i .t ZG AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO.1 8 9A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 IN THE SUM OF n ON ACCOUNT OF APPROPRIATION FOR r 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Indiana Association of Chiefs of Police Fo und atiftrchase Order No. 17289RF 17298RF 10293 N. Meridian Street, Suite 175 Terms Indianaoplis, IN 46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cours on January 7 11, 1,100.00 Charli 2008 in Fishers, IN for T.t. Harting arid T.t-- John Foster 19/19/07 988 pnyMpnt for the PLEA Module IT P P Harting Total 1 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 1� 0 �ce o undati IN SUM OF 10293 N. Meridian Street, Suite 175 Indianaoplis, IN 46290 1,350 nn ON ACCOUNT OF APPROPRIATION FOR Cont. ed. fund police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17?SQRF 989 570-04 450.0 bill(s) is (are) true and correct and that the 17297RF 988 570-04 699.61 materials or services itemized thereon for which charge is made were ordered and ?10 q8q 570 650.0 received except ?10 Q819 570 50.39 20 Signature Acting Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund