209647 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365944 Page 1 of 1
ONE CIVIC SQUARE POLICE TECHNICAL CHECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 661 POPLAR ST
TERRE HAUTE IN 47807 CHECK NUMBER: 209647
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 26184 7619 1,400.00 TRAINING
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LICE TECHNICAL
t.Aw ENFORCEMENT'S BEST SOURCE FOR TECHNICAL TRAINING
Police Technical
661 Poplar St. Terre Haute, IN, 47807 18')22324200 1 jmanson @policetechnieal.com
Thank you for your registration!
av by Invoice
Course Information
Craigslist Investigations
11 -12 -2012 11 -13 -2012
Wayne Nichols
Location Information
Fishers Police Departrnent
4 Municipal Drive
Fishers, IN, 46038
Hotel Information
Comfort Suites Northeast
9760 Crosspoint Blvd
Indianapolis, IN 46256
3175781200
Identify with:
Fishers Police Dept. Rate
Rate:
Govt rate $89.00 single ordouble
Personnel Registered
Jim Grose, jgLosq e a?carmel.in.g
T C Tilson, ttilson(a car mel•in.g ov
John McAilister ,jMca lli ster c armel.in.gov
Brad Hedrick, bhed
Payment Information
Invoice: 7619
Amount Due: $1400
his registration has been marked Pay by Invoice.
T hi s document ser as your invoice.
If you have any questions please contact: jmanson @policetechnicai.com
Please mail one copy of this invoice and payment to:
Police Technical
661 Poplar St.
Terre Haute, IN, 47807
https:// www. trainingregistration .org /approval.php 5/23/2012
INDIANA RETAIL TAX EXEMPT PAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26184
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
66202
Polico Tochnical Carol Police Department
VENDOR SHIP 3 Civic Squm
669 Poplae Stroott T Camel, IN 46032
Term Haute, IN 47807 (397) 679 2666
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00+670.00
4 Each training $330.00 $1,400.00
Saab Total: $1,400.00
fI
e,? X4'�
iis4 In stlgatlons training for Sgt. P�9o�ll to t� Dot- Tilson an November 12 -13, 2012 In
Se C l
Carmol Police Dopartment
Attn: Twosa Anderson
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Cannel Police Dept. PAYMENT $1 +40.00
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 UNOBLIGATED BALANCE IN
\THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY -J ,...L,_._
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE'" Chid P olice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK- TREASURER
DOCUMENT CONTROL NO. 2 6 1 Z 4
A.P,V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
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 invoices 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Police Technical
IN SUM OF
661 Poplar Street
Terre Haute, IN 47807
$1,400.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
7619 570.00 $1,400.00
1 hereby certify that the attached invoice(s), or
I I
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
Wednesday, May 30, 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 invoice(s) or bill(s))
05/23/12 7619 training $1,400.00
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
20
Clerk- Treasurer