HomeMy WebLinkAbout202515 10/11/2011 F CITY OF CARMEL, INDIANA VENDOR: 365709 Page 1 of 1
ONE CIVIC SQUARE CRIPT ACADEMY
CARMEL, INDIANA 46032
PO Box 263 CHECK AMOUNT: $996.00
DOVER TN 37058 CHECK NUMBER: 202515
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1102258 996.00 TRAINING SEMINARS
CRIPT Academy DATE: October 5, 2011
"Serving Professionals In Harm's Way" INVOICE 1102258
FOR: Basic Close Protection
PO Box 263 110211
Dover TN 37058 BILL TO: POC: Maj. L. Carey
Phone 931 305 -4148 Carmel Police Department
Email: info @cript academy.com #3 Civic Square
Carmel Indiana 46032
Phone: 317- 571 -2534
317- 571 -2100
DESCRIPTION AMOUNT
Basic Close Protection
Location: Indianapolis Indiana (Marion County SO) November 2 -4, 2011
Registration X4 $249 $996
Make payment by credit/debit online at www.cript academy.com
Or mail check/money order to: CRIPT Academy, PO Box 263, Dover TN 37058
'SLOTS ARE NOT CONFIRMED UNTIL PAYMENT IS RECEIVED
SUBTOTAL 996.00
TAX RATE 0.00%
Make all checks payable to: CRIPT ACADEMY SALES TAX
THANK YOU FOR YOUR BUSINESS! OTHER
TOTAL 996.00
INDIANA RETAIL TAX EXEMPT PAGE
C i ty ®f Car CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 270
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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GRID' Acadomy Cmrmol Poiico DGp@d nont
VENDOR
SHIP 3 CIVIC sgtE aPi°a1
P.O. Box 263 TO Cmrmol, IN
Donor, TN 370 59 579 -2559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY g p UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00.670.0
4 Each training $249.00 $996.00
Sub Total: $996.00
0 a
9@89� Clow uomfildo Protoclion training kr C 4 f31 o4 r/sg Id Loose on Novembor 2 4 in Indianapolis
Sen nvolce o: T
Cool Polico Dep mrtmont
Attn: Toms- Anderoon
Camol, IN 46932- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
wmel Police Dept. PAYMENT MOD
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 CERTIF HA�TtHERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPR 10 S EFFICIENT T •1 FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
G q
SHIPPING LABELS. HI 8 1 Ir I�
�II�IJ
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE C i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DCUMENT CONTROL NO. 2 7 9 4 A.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_-
20
Signature
F
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/05/11 1102258 payment for training $996.00
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
CRIPT Academy
IN SUM OF
P.O. Box 263
Dover, TN 37058
$996.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 1102258 I 570.00 I $996.00 1 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
Thursday, October 06, 2011
f
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund