The URL can be used to link to this page

Home My WebLink About155866 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CARME€., INDIANA 46032 5101 DECATUR BLVD SUITE L CHECK AMOUNT: $275.00 INDIANAPOLIS IN 46241 CHECK NUMBER: 1.55866 CHECK DATE: 1/23/2008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 17326 99655 275.00 TRAINING Public Agency Training council 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 99655 www.patc.com Date 1114108 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, Seminar Information Rebecca Diener Crime Scene, Phase 1 2/12/2008 through 2/14/2008 Seminar ID 6887 Indianapolis, IN Fyffe, Joseph Financial Information Please Return One Copy of this Invoice with Your Payment Y. Method purchaseOrder Pa meet Meth Seminar Fee $275.00 Payment.Number 17326 Number of Attendees 1 PQ Total Fees $275.00 17326 Less Adjustments Net due upon receipt. Thank You! Amount Paid: TotalZue: $275.00 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 Today's Date: 01/07/2008 Employee: Rebecca Diener Name of School: Crime Scene Phase 1 l C Cost: $275 Location of School: Indianapolis State: IN Topic Subject Matter: Crime Scene Processing Dates of School: From: 02/12/2008 To: 02/14/2008 r Contact Person: Public Agency Training Council 3 Telephone Number: (800) 365 -0119 How will this School benefit You and the Department? Will sharpen scene processing skills. Will you need C.P.D. Transportation? ❑Yes ®No Will you need accommodation? ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCH F ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: f Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY LO THIS LINE* INDIANA RETAIL TAX EXEMPT PAGE C i ty ®f C arm e CERTIFICATE N0.003120155 002 0 1111111 11J��L .PURCHASE ORDER NUMBER 4 Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 1 /Jf�V 3 OR 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 ,ry 16 'a4(R traimmne VENDOR Public Agency Truinigg Council SHIP City of Carmel P01ice Depat =e_n,t 5101 Decatur Boulevard, SUite L TO 3 Civic Square Indianapolis, IN 46241 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I QUANTITY UNIT OF MEASURE L DESCRIPTION UNIT PRICE EXTENSION Batthe Scene Phase. I school for Becky Diener on 275.00 February 1.2 14, 2008 in IndianapUls Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 Idont. dd. fund �4} 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 SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY !��1_. l SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK TREASURER DOCUMENT CONTROL NO.17 3 2e-v- COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.__,.- ALLOWED 20 u IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice or bill 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 rotor 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 Agriecy Training Council Purchase Order No. 17326F 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)) I 1 1 ANA 99655 payment fnr Crimp Scene Pbnqp I school for Becky 275.00 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 121i1rjjr Agency Training Council IN SUM OF 5101 Decatur Boulevard, Suite L Indianaoplis, IN 46241 979-00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17326E 99655 570 275.00 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 January 17 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund