HomeMy WebLinkAbout170921 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1
ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT
CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA CHECK AMOUNT: $625.00
12000 ALUMNI DRIVE CHECK NUMBER: 170921
JACKSONVILLE FL 32224 -2678
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION
210 4357000 2200908374 625.00 TRAINING SEMINARS
Institute of Police Technology and Management
University of North Florida
A P A Impprum
12000 ALUMNI DRIVE
Jacksonville, FL 32224 -2678
Phone: 904 620 -4786
Fax: 904 620 -2453
Federal I.D. 59- 1982921 Cage Code: 68207
Invoice 2200908374 Course 024112031
Invoice Date: 04/06/2009 Date: 09/21/2009 To 09/25/2009
Please make Check payable to:
ATTN: TERESA ANDERSON Institute of Police Technology
CARMEL PD and Management
3 CIVIC SQUARE Please show Invoice on Check
CARMEL, IN 46032
Agency PO
Description of Item or Program Cost
Managing the Patrol Function
MAJOR RANDY S. SCHALBURG 625.00
TOTAL: 625.00
Payment due on or before first day of class.
Please return a copy of this invoice with your payment
Comments:
Anderson, Teresa K
From: Schalburg, Randy S
Sent: Monday, April 13, 2009 9:56 AM
To: Anderson, Teresa K
Subject: FW: IPTM Online Registration
FOUND IT
Original Message----
From: webmail @iptm.org [mailto:webmail iptm.org]
Sent: Friday, April 03, 2009 2:50 PM
To: Schalburg, Randy S
Cc: Thurston, Luann
Subject: IPTM Online Registration
We have received your registration request for enrollment in the following IPTM course:
Registration 6320
Course Title: MANAGING THE PATROL FUNCTION
Course Location: JACKSONVILLE, FLORIDA
Course Date: Monday, September 21, 2009
Course Fee: $625
Your submission will be processed and written confirmation will be mailed, faxed, or emailed to you.
Please do not make airline or hotel reservations until you receive written confirmation from IPTM.
For all computer courses:
Due to very limited seating, a $250 non refundable
deposit is required to complete your registration.
Please mail or fax your deposit or purchase order
to IPTM at:
Institute of Police Technology and Management
12000 Alumni Drive
Jacksonville, Florida 32224 -2678
Phone (904) 620 -4786
Fax (904) 620 -2453
Please note: Due to the overwhelming volume of enrollments received, requests are processed in the order in which the
classes are scheduled.
i
Pses'L7ibed boState 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
Institute of Police Technology Managemen Purchase Order No.
University of North Florida
12000 Alumni Drive Terms
Jacksonville, FL 32224 -2678
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/6/09 1 2200908374 payment for Managing the Patrol Function school for 625.00
Major Randy Schalburg on September 21 25, 2009 in
Jacksonville, FL
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 nstitute of Police Technology and Man agement IN SUM OF
Oniversity of North Florida
12000 Alumni Drive
J acksonville, FL 32224 -2678
625.00
ON ACCOUNT OF APPROPRIATION FOR
c oit ed fu nd
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 2200908374 570 625.00 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
April 13 2009
&4�A, 1."', j
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund