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Home My WebLink About169012 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICE CHECK AMOUNT: $400.00 s` �a CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 169012 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 20035 73645 400.00 TRAINING 1- Indiana Association of Chiefs of Police 10293 N Meridian Street, Suite 1.75 Invoice Indianapolis, IN 46290 Telephone 317.816.1619 Date Invoice No. Fax 317.816.1633 1/30/2009 73645 Bill To Carmel Police Dept Attn: Teresa Anderson 3 Civic Square Carmel, IN 46032 TERMS Due Upon Receipt DESCRIPTION QUANTITY RATE AMOUNT Dr. Kevin Gilmartin Traing 8 50.00 400.00 Marriott Indianapolis North AM Session April 13, 2009 Registration for: Aaron Dietz, Charlie Driver, Robert Locke, Marc Klein, Ryan Meyer, Sean Brady, Darin Troyer and Lee Goodman i Total $400.00 S o 1 &1'0:. NAE The Indiana Association of Chiefs of Police k1 I. AL Fos is pleased to present SELECT SESSION k CElHEriT if N Name Lee Goodman AM r PM Agency Carmel Police Department Address 3 Civic Square City Carmel State IN Zip 46032 a Phone (317) 571 -2522 Fax (317) 571- 2725 T Email Address Igoodman@carmel.in.gov 91 Spouse Name ADDITIONAL ATTENDEES FROM YOUR AGENCY SELECT AM OR PM SESSION Aaron Dietz (ANo pM R yan Meyer AM r PM Charlie Driver �N�o S ean Brad M or PM With Robert Locke rAMM r PM D arin Troyer AM i, PM y Marc Klein �M�.o PM AM or PM �eV i iI ekr' tin' D. AM or PM AM or PM Monday,_. Affil .13, 2,009 REGISTRATION FEE (PER ATTENDEE) IACP Member $50 Spouse $50 TWO SESS•IONS�TO AT.'TEND 8AM 12NOON OR I PM SPM 11 Non- Member $75 TTL PAYMENT 600.0 MARRIOTT INDIANAPOLIS. NORTH MOTEL 3645 River Crossing Parkway Keystone at the Crossing PAYMENT METHOD Visa MasterCard Check Enclosed XXPurchase Order Dr. Gilmartin's presentation EmotionalSurvival for Law Enforcement, addresses the Account Number dynamics that can transform idealistic and committed officers /employees into cynical, angry individuals who begin having'difficulties in both the personal and professional Expiration Date aspects of their lives. Experience telIs-us that most law enforcement agencies have to deal with inappropriate behavior.on the part of some officers /.employees who Signature previously had exemplary records, yet we find that agencies typically do not offer training to supervisors or employees in attempting to preserve idealism, motivation To pay by check, please mail completed form, along with full payment to: overall emotional survival. IACP 110293 North Meridian Street, Suite 175 1 Indianapolis, IN 46290 To pay by credit card, please fax Completed form to 317.816.1633, or email info@iacop.org Attend a 4 -hour session and walk away with information on how-the deterioration CANCELLATION POLICY Prior to March 16, 100% refund; March 17 -23, process can take place, what specific preventative strategies can be employed,,and 50% refund; March 24 -30,25% refund, after March 30, no refunds. how to keep employees committed and .engaged in productivelaw enforcement. ancell lions m.cr t,a rec iygd in writine SPOUSES ARE ENCO-URAGED TO ATTEND City o o INDIANA RETAIL TAX EXEMPT PAGEy f Carmel CERTIFICATE NO.003120155 002 0 1 of 1 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 20035 3 ONKCIVIC 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 January 27', 20i 9 training VENDOR IACP SHIP City of Carmill Police Department 10293 North Meridian Street, Suite 175 TO 3 Civic Square Indianapolis, IN 46290 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Emotional Survival for Law Unforcement training 75.00 600.00 for Lt. Aaron Dietz, Sgt. Charlie Driver, Sgt. Ryan Meyer, Det. Sean Brady, Det. Bob Locke, Det Darin Troyer and Det. Marc Klein on April, 13, 2009 in' Indianapolis i II -4 City of Carmel Pa Send Invoice To: ATTN: Teresa AnderIs 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT` PROJECT ACCOUNT AMOUNT 1110 570 -04 instructional fees PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P0. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f 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. ORDERED BY l.F� PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief 66 Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. .1 A4 COPY SIGN AND RETURN TO CLERKS OFFICE VO- UCHER NO._ WARRANT NO.__ y ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #MTLE 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 i Prescriged 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 Indiana Association of Chiefs of Police Purchase Order No. 20035F 10293 N. Meridian Street, Suite 175 Terms i Indianapolis, IN 46290 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/30/09 73645 payment for Emotional Survival for Law Enforcement 400.00 training for Aaron Dietz, Sgt. Charlie Driver, Sgt. Ryan Meyer, Det. Bob Locke, Det. Marc Klein, Det. Darin Troyer and Major Lee Goodman and Det. Sean Brady on April 13, 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 I ndiana Association of Chiefs of Polic IN SUM OF 10293 N Meridian Street, Suite 175 Indianapolis, IN 46290 400.00-=! ON ACCOUNT OF APPROPRIATION FOR police gen fu Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20035F 73645 570 -04 400.00 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 February 11 2009 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund