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Home My WebLink About174007 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 4 of 'I ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $275.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L INDIANAPOLIS IN 46241 CHECK NUMBER: 174007 CHECK DATE: 612412009 DEPARTME ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '210 4357000 21022 119465 275.00 TRAINING Oublic Agency Training council 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 Number 119465 (317) 821 -5085 (800) 365 -0119 www.patc.com Date 615109 To: Carmel Police Department 3 Civic Square Phone: 317-571-2500 Carmel IN 46032 Fax: 317 -571 -2512 Attn:Teresa Anderson Email: (mates @carmel.in.gov Attendees Seminar Information Mike Pitman 2.5 Day Basic Sex Crimes Investigations 6/30/2009 through 7!212009 Seminar ID 8079 Indianapolis, IN Tittle, Tom Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $275.00 Payment Number Number of Attendees 1 PO Total Fees $275.00 Less Adjustments Net due upon receipt. Thank You! Amount Paid: Total Due: $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 atwww.patc.com Email us at information @patc.com PRINT YOUR CONFIRMATION Page I of I Thankyau Lfo r regis t e r ing for a PATC Seminar 5101 Decatur Blvd Suite L Indianapolis, IN 46241 P: 800.365.0119 1 F: 317.821,5096 1 www.PATC.com This is not an Invoice. Official confirmation will be sent via email to Imates@carmel.in,gov within two business days. The emailed confirmation will reflect total fees due for training and any special offers you elected to purchase. SEMINAR INFORMATION: Seminar Title: 2.5 Day Basic Sex Crimes Investigations Seminar ID: 8079 Dates: 6130/2009 through 712/2009 Training Fee Per Attendee: $275.00 Payment Method: invoice Seminar Location: Public Agency Training Council Training Center 6448 West Ohio Street Indianapolis, IN 46214 Recommended Hotel: Comfort Inn Suites West 5855 Rockville Road Indianapolis, IN 46224 1-465 West, Exit 13 A, (Rockville Road) 317-487-9800 $65.00 Single or Double Identify with Public Agency Training Council to receive discounted rate. REGISTRATION INFORMATION: Agency Name: Carmel Police Department Invoice To Attention: Teresa Anderson Address: 3 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address: Imates@carmel.in.gov Phone: 317-571-2500 FAX: 317-571-2512 Registered Attendees: Mike Pitman Visit www.patc.com/training/registrations.php for more important information about PATC registrations. https://www.patc.com/training/new_registration.php?ID=8079&agencyname=Carmei%2OP... 6/5/2009 INDIANA RETAIL TAX EXEMPT PAGE C i t y o Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER Jl NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3;O�lE 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 June 8,2009 training SHIP VENDOR Public Agency Training Council TO City of Carmel Poiice Department 5101 Decatur Boulevard, Suite L 3 Civic Squaaw Indianapolis, IN 46241 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 2.5 day Basic Sex Crimes Investigations school 275.00 for Det. Mike Pitman on June 30 July 2, 2009 in Indianapolis I n� r 0 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 210 570 cont ed fund 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 UNOBLIGAT_E BALANCE IN SHIP REPAID. THIS APPROPRIATIOA SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL y SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I9hild'itat t Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. g 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 Prescry5ed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. 21022F 5101 Decatur Blvd, Suite L Terms Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/5/09 119465 payment for 2.5 day Basic Sex Crimes Investigations 275.00 school for Det. Mike Pitman on June 30 July 2, 2009 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 P ublic Agency Training Council IN SUM OF 5101 Decatur Blvd, Suite L Indianapolis, IN 46241 275.00 ON ACCOUNT OF APPROPRIATION FOR cont-:ed fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21022E 119465 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 June 16 20 09 kvi� -b4q-A Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund