HomeMy WebLinkAbout168704 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362512 Page 1 of 1
j ONE CIVIC SQUARE STREICHER'S CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 ATTN ACCOUNTS RECEIVABLE
10911 W HIGHWAY 55 CHECK NUMBER: 168704
MINNEAPOLIS IN 55441 -0398
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT P O NUMBER INVOIC NUM AMOUNT DESCRIPTION
1110 4357004 130.00 EXTERNAL INSTRUCT FEE
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i
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INVOICE
Date: January 29, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Leadership in the Shadows training for Det. Shane Collins and Officer Ryan Jellison 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:
Email Flyer
H LEMS Other:
Streicher's Rep:
LEADERSHIP IN THE SHADOWS
Presented by Kyle Lamb of Viking Tactics
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Name: y -e
DeprtmentJAgency: M�t Ct c
Street Address: 3 y /y /L Cy-e
State: J Zip Code: V&03 �2—
Position /Rank:
Contact Number: 3/7- 2 Y 00
Email Address: R 72//r O"/ e
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:
Circle /Indicate One Visa Master Card Discover American Express
Card Number: Exp. Date
Email registration form to training @policehq.com or fax to 800 -566 -6776 Attention Tyler Roden
Checks or Money Orders can be Mailed to:
Streicher'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
Signature: Date:
Referred by:
Email Flyer
667*0 7MAEMS Other:
Streicher's Rep:
LEADERSHIP IN THE SHADOWS
/lam Presented by Kyle Lamb of Viking Tactics
Name: f�✓� �j kh S
Department /Agency: C- 1ym'— y /(,Q �Q 7'TY! L
Street Address: C V L U.GI{
State: Zip Code:
Position /Rank: �-C c�i V
Contact Number: 305 2-s U
Email Address: S 6 111 5 eA_P'► L/- __T�, 0 _a
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:
Circle /Indicate One Visa Master Card Discover American Express
Card Number: Exp. Date
Email registration form to training @policehq.com or fax to 800 566 -6776 Attention Tyler Roden
Checks or Money Orders can be Mailed to:
Streicher'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
Signature: Date:
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
Streicher's Purchase Order No.
ATTN: Accounts Receivable
A0911 W. Hwy 55 Terms
Minneapolis, MN 55441 -0398
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/29/09 a ment for Leadership in the Shadows training for
R an Jellison on Mnrrh 31. gnn4 in Oak Brook, IL
V
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
S 2-eicher's IN SUM OF
ATTN: Accounts Receivable
10911 W. Hwy 55
Minneapolis, MN 55441 -0398
I: OD
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 570 -04 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
January 29 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund