157217 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $500.00
r J, CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
INDIANAPOLIS IN 46241 CHECK NUMBER: 157217
4oe
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 17354 101395 250.00 TRAINING
210 4357000 17371 101672 250.00 TRAINING
C^
Public Agency Training Council
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number:; 101395
e
a
Dt': 2/ 19/08
www.patc.com
To: Carmel Police Department
3 Civic Square Phone: 317 -571 -2500
Carmel IN 46032 Fax: 317- 571 -2512
Attn:Teresa Anderson Email: jgrose@carmel.in.gov
Attendees S
r eminar_Information:
.fames Grose Child Sexual Abuse
3112/2008 through 3/13/2008
Seminar ID 6961
Indianapolis, IN
Hall, Terry
Financial`Information
Please Ref irh .One Copy of this Invoice with „Your Payment
Payment'Method Seminar.Fee $250.00
Payment Number
Nurnber,of Attendees 1
M
Total Fees $250.00
17354
Less Adjustments
Net due upon receipt. Thank You.
Amourit.Raid:
Total Dub:' $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
4
Public Agency Training Council
h
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241 Number.; 101672
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 2125108
To: Carmel Police Department
3 Civic Square Phone: 317- 571 -2500
Carmel IN 46032 Fax: 317 571 -2512
Attn:Teresa Anderson Email: rdiener @carmel.in.gov
Attendees Serninar1nformatifon
Rebecca Diener Photography and Digital Photography
3/25/2008 through 3/26/2008
Seminar ID 7001
Indianapolis, IN
Fyffe, Joseph
Financial Information
Please Return One Copy of this with' Your Payment
Payment Method Seminar Fee $250.00
A m
Pa. rnent Number ttendees 1
Y
PO Number �f
Total Fees $250.00
:1
,7371
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
3 Ways to Register for a Seminar!
1. On-line Registra 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 r j rgd to register vl
Upon receiving your registration we will send an invoice to the department or agency,
Checks, Claim Forms, Purchase Orders should be made payable to: enr eta
Public Agency Training Council
If you have any questions please call
317- 821 -5085 (Indianapolis)
800 -365 -0119 (Outside Indianapolis)
Seminar Title: Child Sexual Abuse Seminar 9D
Instructor: Terry Hall #6961
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
Note:
When March 12 13, 2008 To receive discount room rates, identit your-
self with the Public Agency Training Council
Registration Time: 8:00 A.M. (March 12, 2008)
Hotel Reservations: Comfort Inn Suites —West Wingate Inn
5855 Rockville Road 5797 Rockville Road
1 -465 W, Exit 13A, Rockville Rd 1 -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: $250.00 Includes Hand -outs, Child Sexual Abuse Manual,
Coffee Breaks, and Certificate of Completion.
Dames of Attendees 1.
2.
3.
4.
Agency C 6 f4r('kl 1 q e-s
car
Invoice To Attn: �fJ/J C�l �%?!1
(Mil Completed)
Address C l if-
City State Zip Z-
I
Email :TG 07
Phone 3
Fax
i
3 Ways to Register for a Seminar!
l 1. On -line Registration at www.patc.com Yello /Blue link in corner
i
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 lD# 35- 1907871
Prepayment is not MggijE2gto 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: rya
Public Agency Training Council
If you have any questions please call
317- 821 -5085 (Indianapolis)
800- 365 -0119 (Outside Indianapolis)
Seminar Title: Photography and Digital Photograph
Instructor: Joseph E. Fyffe Seminar I®
Seminar Location: Public A ency Training Council #7001
Training enter
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: March 25 26, 2008 Note!
To receive discount room rates, identify your
Registration Time: 8:00 A.M. (March 25, 2008 sell with the Public Agency Training Council
Hotel Reservations: Comfort Inn Suites -West. Wingate inn
5855 Rockville Road 5797 Rockville Road
1 -465 W, Exit 13A, Rockville Rd 1 -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: $250.00 Includes Practical Crime Scene and Arson Photography
Techniques Manual, Coffee Breaks, and Certificate of
Completion.
Names of Attendees 1,
2
4.
Agency
Invoice To Attn:
t Be Completed)
Address U� G
City /31 f' Stat�Zip 1 4 C
Email
Phone
Fax 3 5 J J 2—
INDIAN A RETAIL TAX EXEMPT PAGE ci ty o II Ca"
rmte'l CERTIFICATE NO. 003120155 002 0 �.v Jl v,.• PURCHASE ORDER NUMBER
Police Departmmt FEDERAL EXCISE TAX EXEMPT
35- 60000972
3 JANE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
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
VENDOR SHIP
Public Agency Training Council TO City of Carmel Police Department
5101 Decatur Boulevard, Suite L 3 Civic Square
IndianapHis, IN 46241 Carmel, IM 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
f Child Sensual Abuse school for Det4 .Tim Grose on 250.00
March 12 13, 2008 in Indianap &lds
U.
Send Invoice To:
f
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
210 570 cant. ed, fund h 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 ,f I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
"t4 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f f s.- P
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. Y f
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Poo ce
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 1 3 d .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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INDIANA RETAIL TAX EXEMPT PAGE C i ty o 11 C anal CERTIFICATE NO.003120155 002 0 �\�1.11'' Jl C� PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 1
3 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 4fiO32 -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
February 19 2 08 t f Q
VENDOR Public Agency Training Counill SHIP City of Carmel Police Department
9101 Decatur Boulevard, Suite L
TO 3 Civic Square
Indianapplis, IN 46241 Carmel, IN 46032
CONflRMA71ON BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Photography and Digital Photograph school for 250.00
Becky Diener on March 25 26, 2008 in Indianapolis
A
4
v
E, A p n L1
v .y t� i ,35 �P r •J
b
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
2.10 570 conta ed. fund I p yMENT
r j A P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
1 NUMBER IS MADE APART 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
SHIP REPAID.
THIS APPR PRIATION SUFFICIENTTO PAY FOR THE ABOVE ORDER.
1 r
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. J J rf
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i� I!
SHIPPING LABELS. Chef of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL, NO.1 13 71A.P. V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOJCHER 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
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
Public Agency Training Council Purchase Order No. 17354F 17371F
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))
2119/08, 101395 payment for Child Sexual Abuse seminar for Det. Jim 250.00
Grose an March 12 13 2008 in Indiana bls
2/25/08 101672 paymnent for Photography—=and Digital Photogra school 250.00
for Beck Diener on March 25 26 2008 in Indianapolis
Total 500.00
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
P ublic Agency training Council IN SUM OF
5101 Decatur boulevard,, Wite L
Indianapolis, IN 46241
500.00
ON ACCOUNT OF APPROPRIATION FOR
c ont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17354F 101395 570 250.00 bill(s) is (are) true and correct and that the
17371F 101672 570 250.00 materials or services itemized thereon for
which charge is made were ordered and
received except
February 28 2 008
Signature
Chief of police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund