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Home My WebLink About170505 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362643 Page 1 of 1 0 f ONE CIVIC SQUARE NATIONAL ASSOC TO PREVENT SEX U_ CHECK AMOUNT: $100.00 i• +o CARMEL, INDIANA 46032 ABUSE OF CHILDREN ATTN:CONF REG y ;roN `a 368 JACKSON STREET, LOWER LEVEL CHECK NUMBER: 170505 ST PAUL MN 55101 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT P O NUMBER IN NUM AMOU DESCRIPTION 1110 4357004 20080 66 100.00 TRAINING n i NAPS =AC 3r;;8 Jackson Street INVOICE Lower Level Invoice Number: 66 St Paul, MN 55101 Invoice Date: Mar 17;, 2009 N• A P• S• A• C® Page: i Voice: 651- 340 -0537 NATIONAL ASSOCIATION To Duplicate Fax: PREVENT SEXUAL ABUSE OF CHILDREN Bi r T f 3 cc o, ...o_ ..5r aq..:... l .m .iii,. .V7 ,y M. t o 2 City of Carmel Police Department City of Carmel Police Department 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 I ABEL Net try ntTerms Clty of Carmel 30 Days I Sa�sRep iD. 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Ipt1011 3 x y C �-u nrt Prrce� mounf When Words Matter training for Lana 100.00 Howard i I- I Su 100.0 Sales Tax j Total Invoi Amount 1 00.00 Check /Credit Memo No: Paym /Credi Ap plied 11 N tA g zF,. 368 Jackson Street, Lower Level Saint Paul, MN 55101 651.340.0537 Fax: 651.340.1252 www.napsac.us S ,3 y aogsnp to luawlieda0 s @41 dOpp0lo sM91A ay) )oa0ai 1plessnau lou op pue (s)loglne ay) to asoyl aie uopeoggnd sigl ui passaldn suopepuawwooal to suoisnpuoo pue 's6uipug 'suonudo ayl„ .(dGrrd uoiluanaid (ouanbuga0 pue pisnr alivannr to ao}l0 aq) wal E00A-Xd-lp-800Z lagwnu 1ue16 /q papoddns seM uogeoijgnd sigl, ,`I I I raj NW SIIOdV3NNIW 9LOS5 NW 'euoulM 80£0£ #1IVY83d aaalls 1jew 'M SLI OlVd 30V1SOd Sfl DNSdVN fo wnaEoad 8utu?v.a n n,OSd7N OiS DASdd H 3 1 N 3 J 0 N I N I V d 1 u0110a101d PUgD FeUOTI>?N To register on -line for When Words Matter, visit the website of the National Child Protection Training Center and follow the instructions. The website can be found at www.ncptc.org. If you prefer to register by mail, complete the form below and send your check (payable to NAPSAC) to: National Association to Prevent Sexual Abuse of Children N A P S A C" National Child Protection N.,.NAI.SSO IALI01110 R A I N I N G C E N T E R Attn: Conference Registrar �Niv 11SE. A .6 koN nv:Prr,,nn wmgjl gn l.N:+rsar 368 Jackson Street, Lower Level St. Paul, MN 5511011 9 Name p Title �e7 CC I V Address C.- iv, L �5quw e City C"q -r m- State Jam+ Zip 4 03 Z Phone 31 �7�� 2 �O�O Fax Email �/awa b Vr//Y1 C _L �y ket Are you a graduate of a five day course teaching the CornerHouse interviewing protocol RATAC"? if so, please provide the date and location of the course you attended Graduates of a five day course teaching $100 ISO the RATAC' forensic interviewing protocol: Non graduates $150 $200 INDIANA RETAIL TAX EXEMPT PAGE CI f C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 n_ 3 O 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 March'11. 2009 trainin VENDOR National Association to Prevent Sexual SHIP City of Carmel Police Department Abuse of Children TO 3 Civic S4hare ATTN: Conference Registrar Carmel, IN 46032 3 Jackson Street, Lower Level CONFIRMATION •BrA KE 8 UGONTRACT 55101 PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION When Words Matter training for Det. Lana Howard 150.00 on May 4 May 7, 2009 in St. Louis, MO 'q m 5 o y O gg tkl ff City of Carmel Por Send Invoice To: ATTN: TSResa Anderson r 3 Civic SQuare Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT 1110 570 -04 instructional fees 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 UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRI PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. /A d J! ..•d PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE IassiB ant Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. L.. .0 FJ CLERK- TREASURER DOCUMENT CONTROL NO. 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 receivedexcept 20 Signature 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 NAPSAC Purchase Order No. 2008OF 368 Jackson Street, Lower Level Terms St. Paul, MN 55101 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 Dayment for When Words Matter training for Det. Lana 100.00 Howard on May 4 7 2009 in St. Louis MO 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 NAPS IN SUM OF 368 Jackson Street, Lower Level St. Paul., MN 55101 100.00 ON ACCOUNT OF APPROPRIATION FOR p olice geenral f und Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2008OF 66 570 -04 100.00 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 March 25 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund