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Home My WebLink About160537 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $590.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L INDIANAPOLIS IN 46241 CHECK NUMBER: 160537 CHECK DATE: 6110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 16708 105316 590.00 TRAINING Public Agency Training Council F H 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 Number' 105316 (317) 821 5085 (800) 365 -0119 www.patc.com Date 612108 To: Carmel Police Department 3 Civic Square Phone: 317 571 -2500 Carmel IN 46032 Fax: 317 571 -2512 Attn:Teresa Anderson Email: Attendees Seminar.information° James Grose Interviewing the Sexual Deviant Greg Dawson 7/15/2008 through 711712008 Seminar ID 7284 Indianapolis, IN Sosnowski, Dan Financial Inforrnat'ion Please Return Copy of this Invoice with Your Payment Payment Method Seminar Fee $295.00 Payment Number Number of.Attendee,s 2 PO Total Fees $590.00 16708 Less `Adjustments Net due upon receipt. Thank You! Amount Paid': Total Due $590.00 If the Total Due above reflects a credit, please keep this for your records. Federal ID #35- 1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information @patc.com 3 Nuys to Register for a Seminar! 1. On -line Registration at www.patc.com Yellow /Blue link in corner 2. Fax Form to Public Agency Training Council FAX: 1- 317 -821 -5096 3. Mail Form to Public Agency Training Council 5101 Decatur Blvd, Ste. L Indianapolis, Indiana 46241 Federal ID# 35- 1907871 Pre payment is not required to register Upon receiving your registration we will send an invoice to the department or agency. Checks, Claim Forms, Purchase Orders should be made payable to: ER �rM Card1 Public Agency Training Council ARE I If you have any questions please call 317 -821 -5085 (Indianapolis);r 800 -365 -0119 Outside Indianapolis) Seminar Title: Interviewing The Sexual Deviant Se Instructor: Daniel E. Sosnowski I #7284 Seminar Location: Public Agency Training Council Training Center 6448 West Ohio Street 1 -465 West, Exit 13B, West on Rockville Road to High School Road, Turn North go 2 Blocks to Ohio Street, Turn West to Training Center. Indianapolis, Indiana 46214 When: July 16 17, 2008 Noce: Y To receive disccunt room rates, identify your- self wish the Public Agency Training Counci l Registration Time: 8:00 A.M. (July 15, 2008) Hotel Reservations: Comfort Inn Suites —West Wingate Inn 5855 Rockville Road 5797 Rockville Road 1 -465 W, Exit 13A, Rockville Rd f -465 W, Exit 13A, Rockville Rd Indianapolis, Indiana 46224 Indianapolis, Indiana 46224 1- 317- 487 -9800 1- 317 243 -8310 $65.00 Single or Double $65.00 Single or Double Registration Fee: $295.00 Includes Hand -outs, Interviewing The Sexual Deviant Manual, Coffe Break and Certificate of Completion. Names of Attendees 1. 2. t�'1��(1l' 1 3. 4. I Agency CP /dT Invoice To Attn: (Must Be Completed) Address C, yr C-` �5 City StatZip Email Phone Fax 0 f�� INDIANA RETAIL TAX EXEMPT PAGE o II armel CERTIFICATE NO. 043124155 002 0 r �.v 11 �1�.// 11 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 10080 3 O ,,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 MAV 10 in VENDOR Public Agency Trainiggedouncil SHIP City of Carmel Police Department 5101 Decatur Boulevard, Suite L To 3 Civic Square Indianapolis, IN 46241 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Interviewing the Sexual Deviant school for Det. 295.00 590.00 Greg Dawson and Det. Jim Grose on July 15 27, 2008 in Indianapolis J am' maa'` ado e a 4 Send Invoice To: 'g PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 570 -04 instuac fe B 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 TMERE0 AN UNOBLIGATED BALANCE IN CI THIS APPROPRIATION SUFF NT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY .l SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Assis nt Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO .`S .V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOI,ICHER NO. WARRANT NO. ALLOWED 20 4 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) w 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 Public AGency Training Council Purchase Order No. 16708F 5101 Decatur Boulevard, Suite L Terms Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/2108 105316 payment for Interviewing the Sexual Deviant school for 590.00 Det. Jim Grose and Det. Greg Dawson on July 15 17, 2008 in Indianapolis 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 Public Agency Training Council IN SUM OF 5101 Decatur Bouelvard, Suite L Indianapolis, IN 46241 590.00 ON ACCOUNT OF APPROPRIATION FOR pol f un d Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 16708F 105316 570 -04 590.00 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 .Tune 3 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund