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Home My WebLink About158593 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL d.Jp CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L CHECK AMOUNT: $250.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 158593 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 210 4357000 17409 103042 250.00 TRAINING i G public Agency Training Council 5101 Decatur Blvd., Suite L 3 Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 103042 www.patc.com Date 3127/08 To: Carmel Police Department 3 Civic square Phone: 317 571 -2500 Carmel IN 46032 Fax: 317 571 -2512 Attn:Teresa Anderson Email: Ithurston @carmel.in.gov Attendees Seminar Information Mike Miller Criminal Drug Interdiction 418/2008 through 4/10/2008 Seminar ID 6982 Indianapolis, IN Goltz, Gregory Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $250.00 Payment Number Number of Attendees 1 PO Total Fees $250.00 Less Adjustments Net due upon receipt. Thank You! Amount Paid: Total Due: $250.00 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 APPLICATION FOR SPECIALIZED TRAINING 'E Today's Date: 3/17/2008 Employee: Michael G. Miller Name of School: Criminal Drug Interdiction for Street and Road Patrol Officers Cost: $250 Location of School: Public Agency Training Council Training Center 6448 West Ohio St., Indianapolis State: IN Topic Subject Matter: Criminal and Drug Interdiction for patrol Dates of School: From: 4/8/2008 To: 4/10/2008 Contact Person: Public Agency Training Council Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? Enhance my motivation and knowledge of the drug trafficing. This school will enhance my interviewing skills when attempting to gain consent and expand my knowledge of search and seizure legal updates. I will communicate what I have learned with fellow officers when participating in interdiction stops. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: 4 Supervisor' Signature: r Date: 7�aoi Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY BEL HIS LINE* 3 o� .w INDIANA RETAIL TAX EXEMPT PAGE Ch of Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 7 4 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 March 28, 2008 trainin VENDOR Public Agency Training Council SHIP City of Carmel POlice Department 5101 Decatur Boulevard, Suite L TO 3 Civic Square Indianapolis, IN .46241 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Criminal Drug Interdiction school for Officer Mike 250000 Miller on April 8 10, 2008 in Indianapolis o� n� a �a Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont. ed o 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, r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Chief of Police l J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO.1 7 4 ®9A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER 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 U 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 PubliecAgency training Council Purchase Order No. 17409F 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)) 3/27/08 103042 payment for Criminal Drug Interdiction school for 250.00 Officer Mike Miller on APril 8 10, 2008 in Ind 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 Puft is Agency Training council IN SUM OF 5101 Decatur Boulevard, Suite L Indianapolis, IN 46241 250.00 ON ACCOUNT OF APPROPRIATION FOR cont. ed. fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17409F 103042 570 250.00 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 April 1 20 og Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund