160537 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