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157636 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 j ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L Mori INDIANAPOLIS IN 46241 CHECK NUMBER: 157636 CHECK DATE: 3/19/2008 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 102203 250.00 TRAINING SEMINARS I Public Agency Training Council A 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 102203 www.patc.com Date!:: 316108 To: Carmel Police Department 3 Civic Square Phone: 317- 571 -2500 Carmel IN 46032 Fax: 317 -571 -2512 Attn:Teresa Anderson Email: lthurston @carmel.in.gov Attendees ar lnformation Scott Morrow Criminal Drug Interdiction 4/8/2008 through 4/10/2008 Seminar ID 6982 Indianapolis, IN Goltz, Gregory Financial Info "rmation Return O py s. h Please ne, C'o o #`this .Invoice with Your Payment Pa Payment Method hod purchaseOrder Seminar'Fee $250.00 Payment Number 17390 Number of=Attendees 1 PO# Total Fees. $250.00 17390 Less Adjustments Net due upon receipt. Thank Your 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 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING r' Todays Date: 03/05/2008 Employee: Scott Morrow Name of School: Criminal Drug Interdiction fro Street and Road Patrol Officers Cost: $250 Location of School: 6448 W. Ohio St Indianapolis State: Indiana Topic Subject Matter: Drug interdiction Dates of School: From: 4/8/2008 To: 4/10/2008 Contact Person: Jim Alsup Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? .I will be able to better recognize and detect drug trafficing and attempt to get more drugs and money off the streets. Will you need C.P.D. Transportation? ®Yes 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: Supervisor' Signature: Date: Division Commander: Date: Training Officer: Date o *OFFICE USE ONLY BEL T S LINE* 4 J0 INDIANA RETAIL TAX EXEMPT PAGE C i t y o I' C rmel CERTIFICATE NO.003120155 002 0 '�s11'' 1+I1 C�.i 1i PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 173an 3 1QCNfi= CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 Vo HER, 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 Arc 2 Af in VENDOR Public agency 'Training Council SHIP City of Carmill Police Department 5101 Decatur Boulevard, Suite L TO 3 Civic Square Indianapolis, IN 46241 Caramel, IN 46032 CONFIRMATION BLANKET I CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Drug Interdiction school for Officer Scott Morrow 250000 on April 8 10, 2008 in Indianapolis f; O X. 3 ���lP �a <.R.•.. te r"` o f Send invoice To: PLEASE INVOICE IN DUPLICATE i DEPARTMENT ACCOUNT PROJEG_ T PROJECT ACCOUNT AMOUNT 210 570 cont. ed. .fund I" PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. f' NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS L, I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f �.•j PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY J. •f i �+f rt`..i r i' SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief fof Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK- TREASURER DOCUMENT CONTROL NO. 17 3 99 -v- COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 2© IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or 11Vl1DICE 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 clairn 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 Public Agency Training Council Purchase Order No. 17390F 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)) 3/6/08 102203 pavmetn for Criminal Drug Interdiction_�.school for 250.00 Officer Scott Morrow on April 8 10 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 Publ Agency Training Council IN SUM OF 5101 Decatur Boulevard, Suite L Indianapolis, IN 46241 250.00 ON ACCOUNT OF APPROPRIATION FOR cont. ed. fund PMMXXXKXXX1XXKXX Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17390F 102203 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 March 12 20o8 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund