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Home My WebLink About169167 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362512 Page 1 of 1 ONE CIVIC SQUARE STREICHER'S ;I CARMEL, INDIANA 46032 ATTN: ACCOUNTS RECEIVABLE CHECK AMOUNT: $130.00 10911 W HIGHWAY 55 CHECK NUMBER: 169167 MINNEAPOLIS IN 55441 -0398 CHECK DATE: 2/17/2009 DEPARTMENT AC COUNT PO NUMBER INVOI NUMBER A MOUNT DESCRIPTION 1110 4357004 20048 130.00 TRAINING f w INVOICE Date: February 10, 2009 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Leadership in the Shadows training for Det. Greg Dawson and Lt. John Foster on March 31, 2009 in Oak Brook, IL TOTAL DUE: $130.00 Please make check payable to: Streicher's ATTN: Accounts Receivable 10911 W. Hwy 55 Minneapolis, MN 55441 -0398 Referred by: W Email Flyer t Other: Streicher's Rep: LEADERSHIP IN THE SHADOWS Presented by Kyle Lamb of Viking Tactics Naml: Department /Agency: CAorm Street Address: 3 C C_ Sq JAr<_ State: i A Zip Code: y &03 Z Position /Rank: L Contact Number: 31 7 1 ZSyo Email Address: =A ros c,/ Cgr m XJ C GJ Tuesday, March 31st, 0900 hours (Check -in begins at 0800) Village of Oak Brook Municipal Building, 1200 Oak Brook Road, Oak Brook, IL 60523 $65 Per Person Method of Payment: ircle /Indicate One Visa Master Card Discover American Express -ard Number: Exp. Date -mail registration form to training @policehq.com or fax to 800 566 -6776 Attention Tyler Roden :hecks or Money Orders can be Mailed to: Areicher's 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 Identification will be required for check -in day of the seminar s ignature: Date: 021 J Og i Referred by: Email Flyer t Other: we 7 1 �*J 4ER Streicher's Rep: LEADERSHIP IN THE SHADOWS Presented by Kyle Lamb of Viking Tactics Name: �f}!.c/ S d r� Department /Agency: PC t// 4 f/�J e!✓ Street Address: y' C' t State: Zip Code: Position /Rank: Contact Number: 1 `°`V V Email Address: Tuesday, March 31st, 0900 hours (Check -in begins at 0800) Village of Oak Brook Municipal Building, 1200 Oak Brook Road, Oak Brook, IL 60523 er Person Method of Payment: Circle /Indicate One Visa Master Card Discover American Express Card Number: Exp. Date EmAiLr,egistration form to training @policehq.com or fax to 800 566 -6776 Attention Tyler Roden h cks o Money Orders can be Mailed to: Streicher's C,✓ /!l r1 Xe /j 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 Identification will be required for check -in day of the seminar Signature: Date: f� INDIANA RETAIL TAX EXEMPT PAGE C ity Jl C sane l CERTIFICATE NO.003120155 002 0 0 II J11 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 /A 3%N_R CIVIC 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 FPhYt/ v q t airi nf3 VENDOR Streicher's SHIP 8dity of Carmel Police Department ATTN: Accontas Recetrable TO 3 Civic Square 10911 W. Hwy 55 Carmel, IN 46032 Minneapolis, MN 55441 -0398. CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Leadership in the Shadows training for Lt. John 65.00 130.00 Foster and Det. Greg Dawson March 31, 2009 in Oak Brook, IL i 1 �N as I dZ __✓".";4: oev Sw e I A� em Fj I Send Invoice To:� PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 1110 576804 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 APPROPRIATION A w l SUFFICIENT TO PAY FOR THE ABOVE ORDER. r t, 1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. I I� -4 -11 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ,1. q. _P ��r� SHIPPING LABELS. i 7 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of 8olice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY- SIGN AND RETURN TO CLERK'S OFFICE VnUCHER NO. y 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 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Preschhed 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 Streicher's Purchase Order No. 20048F 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)) 2/10/09 a ent for Leadership in the Shadows training for Det. 130.00 Greg Dawson and Lt. John Foster 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 Streicher's IN SUM OF ATTN: Accounts Receivable 10911 W. Hwy 55 Minneapolis, MN 55441 -0398 130.00 ON ACCOUNT OF APPROPRIATION FOR pol g enera l fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 20048F 570 -04 130.00 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 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund