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Home My WebLink About202515 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 �ao9� 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