HomeMy WebLinkAbout206652 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00350802 Page 1 of 1
ONE CIVIC SQUARE D.A.R.E. INDIANA, INC CHECK AMOUNT: $750.00
�o CARMEL, INDIANA 46032 10293 N MERIDIAN ST SUITE 175
INDIANAPOLIS IN 46290 CHECK NUMBER: 206652
H
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 26046 837 750.00 TRAINING
Bk D.A.R.E. Indiana, Inc.
Invoice
10293 N MerI Street, State 175
aw.
R.- Inianapolis, 46290
DATE INVOICE NO.
Telephone (317) 816.1615
�%wo Fax (317) 816.1633 2/15/201.2 837
BILL TO
Carmel P.D.
3 Civic Square
Camiel, fN 46032
TERMS
Due Upon. Receipt
DESCRIPTION QUANTITY RATE AMOUNT
Indiana D.A.R.E. Officers State Conference 5 150.00 750.00
Registration
July 12 -13, 2012
Sheraton Indianapolis- Keystone Crossing
Registration for: Greg Dewald, Wendy Bodenhom,
Blake Lytle, Shane VanNatter and DJ Schoeff
Total $750.00
REGISTRATION
Name i
G D.A.R.E. Offi will outline all 10 lessons
during this training and be ready to deliver the
Name f or Badge new curriculum in the Fall, 2012 semester.
Department
Viaiting .address 12 :00 1:00 pm Registration
f .�j"`J v 3 2 1:00 1:3.0 pin Opening Ceremony
City State/ Zip
D.A.R.E. America Update
1:30 5:00 pm NEW Elementary Curriculum
Daytime Phone
i
�L ot ,q me U D.A.R.E. has a NEW
Email m Elementary Curriculum.
Prior to June 14 100% refund; June1.5 -28, 50% refund; after D.A.R.E. America and the
June 28, no refund. Cancellations must be in writing. Pennsylvania State University
REGISTRATION FEE 5150 have joined forces as they
Checks pa to: did for D.A.R.E.'s delivery of
D.A.R.F. Indiana, Inc.
1.0293 North Meridian Street, Suite 1.75 heepin' it REAL, the middle
Indianapolis, IN 46290 school curriculum released
Registration Deadline: June 29, 2012 in 2009.
PAYMENT METHOD
urchase Order ❑Check The new curriculum is
D Visa MasterCard Arn Ex
organized as a 10 -week, 10
lesson program. Each lesson
Account Number requires one 40 45 minutes
class period and is designed to
promote interaction between
Exp. Dare Security code Stu and Officers.
5:30 7:00 pm Awards Reception
Signature (as it appears on card)
Bring your family!
Count us in for the Awards Reception!
i
Adults Children
i
OVERNIGHT ROOMS:
Sheraton Indianapolis Hotel Suites 8:00 12:00 pm NEW Elementary Curriculum
8737 Kcystone Crossing Indianapolis continued...
838.627.7814
Government Rate $91, plus taxes, per night.
Reservations must be made b June 4, 2012. ALL D.A.R.E. OFFICERS MUST BE TRAINED
Hotel room cancellations are the responsibility of the individual and IN THE NEW ELEMENTARY CURRICULUM.
must be made 24 hours in ad vance of arrival. Cancellations made less AGENCIES MUST BEGIN TEACHING THE
than 24 hours prior to arrival will be charged for the first night's room
and tax. An early departure fee of $50 applies to guests who deparr NEW CURRICULUM BY 2013,
early once :hey have checked in.
i
D._1 R.P hwiaua, In- 0 102` \car €h N1,Aidian Sncct, titdre I Indianapolis. IN 462 Ph I E .816.161,5 1' i,x 3:17.$16.1633 itiEoL�datcnidiatia..>rg
s
REGISTRATION 0
ON
Mme
J D.A.R.E. Officers will outline all 10 lessons
w a n during this training and be ready to deliver the
Namc for Badge new curriculum in the Fall, 2012 semester.
De arrment
r
A i
Mailing Address 12 :00 1:00 pm Registration.
X 0-3Z
i 1:00 1:30 pm. Opening Ceremony
Cit state zip D.A.R.E. America Update
Da phone 1:30 5:00 pm NEW Elementary Curriculum
t�eiJ�D /r� �C'A/'rrl D.A.R.E. has a NEW
Email Elementary Curriculum.
Prior to June 14, 100% refund; June15 -28, 50% refund; after D.A.R.E. America and the
June 28, no refund. Cancellations must be in writing. Pennsylvania State University
IEGISTRATION FEE $150 have joined forces as they
Checks payable to: did for D.A.R.E.'s delivery of
D.A.R.E. Indiana, Inc.
10293 North Meridian street, suite 175 keepin It REAL, the middle
Indianapolis, IN 46290 school curriculum released
Registration Deadline: June 29, 2012 in 2009.
PAYMENT METHOD
,24 t hase Order Check The new curriculum is
Visa MasterCard Am Ex
organized as a 10- week,. 10
lesson program. Each lesson
Account Number requires one 40 45 minutes
class period and is designed to
Exp. Date security Code promote interaction between
students and officers.
5:30 7:00 prn Awards Reception
Signature (as it appears on card)
Bring your family!
Count us in for the Awards Reception!
Adults Children r
OVERNIGHT ROOMS:
Sheraton Indianapolis Hotel Suites 8:00 12:00 pm NEW Elementary Curriculum
8787 Keystone Crossing Indianapolis continued...
888.627.7814
Government Rate $9 "1, plus taxes, per night. i
Reservations must be made by June 4 2012. ALL D.A.R.E. OFFICERS MUST BE TRAINED
Hotel roan, cancellations are the respo nsibility of the individual and IN THE NEW ELEMENTARY CURRICULUM.
must be made 2 hours in advance of arri Canccllarions made less AGENCIES MUST BEGIN TEACHING THE
than 24 hours prior to arrival will be charged For the first night's room
and tax. An early departure fee of $50 applies to guests who depart NEW CURRICULUM BY 2013,
early once they have checked in.
i
D.A.1 {.F.. !rnfiaua, Inc, 10293 North Meridian Srrect, Suite 175 {t dia.iaapolis, IN 46- Phonc 3 1'.S I6.16'1.5 FaX 317.516.1633 info@dnrcindiana.Efcg
REGISTRATION
Name i
J D.A.R.E. Officers will outline all 10 lessons
during this training and be ready to deliver the
Name for Badge new curriculum in the Fall, 2012 semester.
1
I
Department
i
i
/ailing Address 12:00 1:00 pm Registration
1403 Z-- 1:00 1:30 pm Opening Ceremony
City f State 1 Zip
D.A.R.E. America Update
31 S`�/ -mss o v
Da Phone 1 :30 5:00 pm NEW Elementary Currtculum
hL�� �/Y! P�W D.A.R.E. has a NEW
Em rl Elementary Curriculum.
Prior to June 14, 100% refund; June15 -28, 50% refund; after D.A.R.E. America and the
June 28, no refund. Cancellations must be in writing, Pennsylvania State University
REGISTRATION FEE 51.50 have joined forces as they
Checks pa to: did for D.A.R.E.'s delivery of
D.A.R.E. Indiana, Inc,
10293 North Meridian street, suite 175 keepin it REAL, the middle
Indianapolis, IN 46290 school curriculum released
Registration Deadline: June 29, 2012 In 2009.
PAYMENT METHOD
Purchase order C3 Check The new curriculum is
Iti v .s a MasterCard Am Ex
organized as a 10 -week, 10
lesson program. Each lesson
Account Number requires one 40 45 minutes
class period and is designed to
promote interaction between
Exp. Date Security Code
students and officers.
5:30 7:00 pm Awards Reception
Signature (as it appears on card)
Bring your family!
Count us in for the Awards Reception!
Adults Children
OVERNIGHT ROOMS:
Sheraton Indianapolis Hotel &Suites 8:00 12:00 pm NEW Elementary Curriculum
8787 Keystone Crossing Indianapolis continued...
888.627.7814
Government Rate $91, plus taxes, per night.
Reservations must be made b June 4, 2012. ALL D.A.R.E. OFFICERS MUST BE TRAINED
Hotel room cancellations are the responsibility of the individual and IN THE NEW ELEMENTARY CURRICULUM.
must be made 24 hours in advance of arrival. Cancellations made less AGENCIES MUST BEGIN TEACHING THE
than 24 hours prior to arrival will be charged for the first night's room
and tax. An earl departure fee of $50 applies to guests who depart NEW CURRICULUM BY 2013.
early once they have checked in.
D- A31.}F. lndmoa, hie.. 10293 North ;4lcridian Srrcet, Suitc 175 m liakhana.twlk, IN 46- phone 317,816.1615 Fax 317,K16.1633 info@darciudiuzw."rg
b- A i
A'd yl
REGISTRATION
p
Name E
C D.A.R.E. Officers will outline all 10 lessons
c5A q /V during this training and be ready to deliver the
Name for Badge new curriculum in the Fall, 2012 semester.
Department
Mail Address V 12:00 1:00 pm Registration
C,cJ,✓'� t �N �LoU a Z
City! State /Zip 1:00 1:30 pm Opening Ceremony
D.A.R.E, America Update
Daytime Phone 1:30 5:00 pm NEW Elementary Curriculum
Sr/a yv ya �E2 62 �y,��,� �`y�, D.A.R.E. has a NEW
Email Elementary Curriculum.
Prior to June 14, 100% refund; June1S -28, SO% refund; after D .A.R.E. America and the
June 28 no refund. Cancellations must be in writing. Pennsylvania State University
REGISTRATION FEE $150 have joined forces as they
Checks payable to: did for D.A.R.E.'s delivery of
D.A.R.E. Indiana, Inc. kee in' it REAL the middle
10293 North Meridian Street, Suite 175 keep
in'
IN 46290 school curriculum released
Registration Deadline: June 29, 2012 in 2009
PAYMENT METHOD
urchase Order Check
The new curriculum is
visa MasterCard Am Ex
organized as a 10- week, 10
lesson program. Each lesson
Account Number requires one 40 45 minutes
class period and is designed to
promote interaction between
Exp. pate Security Code students and officers.
5:30 7:00 pm Awards Reception
Signature (as it appears on card)
Bring your family!
Count us in for the Awards Reception!
Adults Children
t
OVERNIGHT ROOMS: 8 00 12:00 m NEW Elementary urriculum
Sheraton Indianapolis Hotel &Suites p y
8787 Keystone Crossing Indianapolis continued...
888.627.7814
Government Rate $91, plus taxes, per night.
Reservations must be made b June 4, 2012. ALL D.A.R.E. OFFICERS MUST BE TRAINED
Hotel room cancellations are the responsibility of the individual and IN THE NEW ELEMENTARY CURRICULUM.
must be made 24 hours in advance of arrival. Cancellations made less AGENCIES MUST BEGIN TEACHING THE
than 24 hours prior to arrival will be charged for the first night's room i
and tax. An early departure fee of $50 applies to guests who depart NEW CURRICULUM BY 2013,
early once they have checked in.
i
D- A -R.E. Indiana, In- 10293 Ne,teh Mendian Srrcct, Suite I75 Indianapolis. IN 462:)0 Phone ,1- .816,16'15 Fax 3'1.7 I16.,1633 iittaL�daieiuJiuna.c }rt
x
D a e r
REGISTRATION
Name
D.A.R.E. Officers will outline all 10 lessons
during this training and be ready to deliver the
Name f or Badge new curriculum in the Fall, 2012 semester.
M� O r
Deparrmenr
W T I M
Maili Address Cl/ �U 3 12:00 1:00 pm Registration
..e
1:00 1:30 pm
Jam/ l Opening Ceremony
City !State /Zip
D.A.R.E. America Update
31? S 2/ dZJ UU E
Daytime phone 1:30 5:00 pm NEW Elementary Curriculum
1
;S Cho c&lg e ar me /,1. 6 D.A.R.E. has a NEW
Email Elementary Curriculum.
Prior to June 14, 100% refund; June1.5 -28, 50% refund; after D.A.R.E. America and the
June 28, no refund. Cancellations must be in writing, Pennsylvania State University
REGISTRATION FEE $150 have joined forces as they
Checks payable to: did for D.A.R.E.'s delivery of
D.A.R.E. Indiana, Inc. kee in' it REAL the middle
10293 North Meridian Street, Suite 175 keep
in'
IN 46290 school curriculum released
Registration Deadline: June 29, 2012 in 2009.
PAYMENT METHOD
urchase Order Check The new curriculum is
Visa MasterCard Am Ex
organized as a 1.0 -week, 10
lesson program. Each lesson
Account Number requires one 40 45 minutes
class period and is designed to
promote interaction between
Exp. Dare Security Code students and officers.
5:30 7:00 pm Awards Reception
Signature (as it appears on card)
Bring your family!
Count us in for the Awards Reception!
Adults Children e
OV>;RNIGHT ROOMS:
Sheraton Indianapolis Hotel &Suites 8:00 12:00 pm NEW Elementary Curriculum
8787 Keystone Crossing Indianapolis continued...
888.627.7814
Government Rate $91, plus taxes, per night.
Reservations must be made by June 4 2012. ALL D.A.R.E. OFFICERS MUST BE TRAINED
Hovel room cancellations are the responsibility of the individual and IN THE NEW ELEMENTARY CURRICULUM•
must be made 24 hours in advance of arrival. Cancellations made less AGENCIES MUST BEGIN TEACHING THE
than 24 hours prior to arrival will be charged for the First night's room
and tax. An early departure fee of $50 applies to guests who depart NEW CURRICULUM BY 2013.
early once they have checked in.
17.t1.lt.E, htdiane, In 10291 \nrda ;49etidicut Street, Seti[a 1 Irtcli;triut3nlis. IN 46 2 90 Phone 1 3 1- Fax 3,1, -.R f6.,1633 infoC ?dareindiana.or.g
INDIANA RETAIL TAX EXEMPT PAGE
C 1 0.f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL~ EXCISE TAX EXEMPT
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
1/1212012
DARE Indiana, Inc. C @rmol Polled Dopartmont
VENDOR SHIP 3 Clvle ESl4t am
102M N orth M addlan Street, Sulko X66 T Camol, IN 4
lndl@nmpolls, IN MM (319) 671
GONFIRMATtON =UNIT PAYMENT TERMS FREIGHT
QUANTITY DESCRIPTION UNIT PRICE i EXTENSION
Account 00 -670.00
5 Each B raining $150.00 $750.00
Sub Total: $750.00
f
fi. 7
E t I
J
df' Con#srranco for O�aors D old I h6I�,l Tab pe d Schoof8 on July 12 -13, 2092 In ind is
en nvolce a
t
Carmol PolleG Dopartmont
Attn: Toms@ AndGfson
3 Civic Squm sa
Carmel, IN 2- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmel Police Dept. c PAYMENT $750•00
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 UNOBUGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICI TTO PAY FOR THE ABOVE ORDER.
CA.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE O P8llfaID
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 0 4 6
A.P.U. COPY SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT #jTITLE 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
20
Signature
.�r Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
DARE Indiana, Inc.
IN SUM OF
10293 North Meridian Street, Suite 175
Indianapolis, IN 46290
$750.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
26046 I 837 570.00 I $750.00 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, February 23, 2012
Chief of Police
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 invoices) or bill(s))
02/15/12 837 DARE training $750.00
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
24
Clerk- Treasurer