HomeMy WebLinkAbout173049 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362512 Page 1 of 1
ONE CIVIC SQUARE STREICHER'S
CARMEL, INDIANA 46032 ATTN: ACCOUNTS RECEIVABLE CHECK AMOUNT: $65.00
10911 W HIGHWAY 55
CHECK NUMBER: 173049
MINNEAPOLIS IN 55441 -0398
CHECK DATE: 5/27/2009
DEP ARTMENT ACC OUNT P O NUMB INVOI NU MBER AM DESCRIPTION
210 4357000 65.00 TRAINING SEMINARS
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INVOICE
Date: May 15, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Leadership in the Shadows training for Sgt. Brady Myers on March 31, 2009 in Oak
Brook, IL
TOTAL DUE $65.00
Please make check payable to:
Streicher's
ATTN: Accounts Receivable
10911 W. Hwy 55
Minneapolis, MN 55441 -0398
Referred by:
s Email Flyer
Other:
Streicher's Rep:
LEADERSHIP IN THE SHADOWS
n Q� Presented by Kyle Lamb of Viking Tactics
Name:
Department /Agency: G I "'C_k__
Street Address: 2 C v; c S <2 C�
State: 'r Zip Code: y O3 -c-
Position/Rank: S�
Contact Number:
Email Address: wN�ij lrl� C o V
Tuesday, March 31st, 0900 hours (Check -in begins at 0800)
Village of Oak Brook Municipal Building, 1200 Oak Brook Road, Oak Brook, IL 60523
$55 Per Person
of Payment-
Circle/indicate One Visa Master Card Discover American Express
Card Number: Exp. Date
E egistration form to training @policehq.com or fax to 800 -566 -6776 Attention Tyler Roden
heck or Money Orders can be Mailed to:
Streicher's d4cc C /7'? 4W 16;z Attn: Accounts Receivable
10911 W. Hwy 55
Minneapolis, MN 55441 -0398
Payment MUST be received at the time of registration.
Cancellation notices must be received by February 28th, 2009 to receive a full refund.
Notices can be emailed to training @policehq.com or by faxing cancellation to 800 566 -6776.
All payment and contact information is kept CONFIDENTIAL
Law Enforcement Identificatio ill be required for check -in day of the seminar
Signature: Date: ;7
Prescribehy 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
Streicher's Purchase Order No.
ATTN: Accounts Receivable Terms
10911 W. Hwy 55
Minneapolis, MN 55441 -0398 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 5/09 Davment for Leadership in teh Shadows training for Sgt 65.00
Brady Myers on March 31 2009 in Oak Brook IL
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
Itreicher's IN SUM OF
ATTN: Accounts Receivable
10911 W. Hwy 55
M inneapolis, MN 5544laO398
65.00
ON ACCOUNT OF APPROPRIATION FOR
C ont. ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 65.00 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
May 18 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund