HomeMy WebLinkAbout209669 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 365002 Page 1 of 1
ONE CIVIC SQUARE SHERATON PHOENIX DOWNTOWN HOTEELL
0 CARMEL, INDIANA 46032 GFECK AMOUNT: $853.62
340 NORTH 3RD STREET
PHOENIX AZ 85004 CHECK NUMBER: 209669
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 853.62 TRAINING SEMINARS
INVOICE
Date: May 30, 2012
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John Elliott on July 22 28, 2012 in Phoenix, AZ
Confirmation #175284902
Room Rate Tax Total
$129.00 $13.27 $142.27 x 6 $853.62
TOTAL DUE: $853.62
Please make check payable to:
Sheraton Phoenix Downtown Hotel
340 North 3` Street
Phoenix, AZ 85004
Conf Attendee To Register Online Click Here: www.theiai.org
Registration Form Page I
CONFERENCE ATTENDEE INFORMATION
SPEAKER YES ('60)
LAST NAME FIRST NAME M I
NICKNAME IAI INTERNATIONAL MEMBER ES NO MEMBER /2
AGENCY /ORGANIZATION C.�/4RMEL U D
ADDRESS Q
CITY k C L— STATE/PROVINCE �—�y ZIP /MAIL CODE X5 COUNTRY
BUSINESS PHONE S CELL PHONE (AREA CODE)
E -MAIL
PLEASE INDICATE IF YOU HAVE ANY SPECIAL NEEDS OR REQUESTS
CONFERENCE ATTENDANCE INFORMATION TO FULLY PARTICIPATE IN THE CONFERENCE
YES AO
FIRST TIME ATTENDING AN IAI CONFERENCE
I PLAN TO ATTEND THE FRIDAY EVENING BANQUET
ATTENTION CONFERENCE REGISTRANTS!
Preregistration deadline is July 6, 2012,
Registration forms must be postmarked by this date The deadline is firm with no
extensions Forms received after 7/6112 will not be processed and will be returned
to the registrant After 716112 only on -site registrations will be accepted
Cancellation Policy:
Cancellations received prior to 7/6/12 will receive a full refund less a $50
processing fee There vnll be no refunds for cancellations after 716/12
REGISTRATION FEES
POSTMARKED BEFORE ON -SITE TOTAL
July 6,202
1 MEMBER IAI INTERNATIONAL (5 DAYS) $325 $37500
2 NON- MEMBER (5 DAYS) $42500 $47500
3 STUDENT $18800 $21300
4 DAILY REGISTRATION (PER DAY) $11500 S13000
4A INDICATE DAYS
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY
DAILY REGISTRATION WILL RECEIVE ONLY THE NON -FEE EDUCATIONAL SESSIONS FOR THAT DAY NOT TO INCLUDE SOCIAL EVENTS
WORKSHOPS ARE ADDITIONAL FOR THAT DAY
TOTAL SECTION 3• 1$
PLEASE CONTINUE ON NEXT PAGE
1o2
Conference Attendee To Register On Click Here: www.theiai.org
Registration Form Page 2
D
PRINT NAME HERE �a /11' AJ L C.2-0 ;;—T
WORKSHOP INFORMATION
W01 $35 W16 S60 W31 $30 W46 $35 W61 $30 W76 $40 W91 $45 W106 S20
W02 $35 W17 S60 W32 $30 W47 $75 W62 $40 W77 $40 W92 S40 W107 $40
W03 $60 W18 $60 W33 $60 W48 $75 W63 S90 W78 S40 W93 $30 W108 S40
W04 S70 W19 S40 W34 S60 W49 $75 W64 $40 W79 $50 W94 $30 W109 $30
W05 $70 W20 $40 W35 $60 W50 S25 W65 S40 W80 $50 W95 $40 W110 S30
W06 S50 W21 $50 W36 $60 W51 $30 W66 S40 W81 $50 W96 $35 W111 S30
W07 $50 W22 $50 W37 $60 W52 S40 W67 S60 W82 S40 W97 $35
W08 $50 W23 S40 W38 S40 W53 $60 68 60S W83 S40 W98 $40
W09 $60 W24 $30 W39 $40 W54 $60 W69 560 W84 S40 W99 $40
W10 $60 W25 $30 W40 S40 W55 $40 W70 S30 W85 $40 W100 $30
Will $60 W26 $45 W41 $35 W56 $25 W71 $30 W101 $30
W12 $60 W27 S30 W42 $35 W57 $40 W72 S30 W102 $20
W13 $60 W28 S50 W43 $35 W58 S40 W73 S25 W88 $30 W103 S20
W14 S40 W29 S30 W44 $35 W59 S50 W74 S30 W89 S50 W104 $20
W15 $40 W30 S40 W45 $25 W60 $40 W75 $40 W90 S30 W105 $20
WORKSHOP CHANGES WILL NOT BE ACCEPTED AFTER 6 00 PM MONDAY, JULY 23, 2012 CANCELLATIONS OF WORKSHOPS AFTER 6 00 PM MONDAY,
JULY 23, 2012 WILL NOT RECEIVE REFUND OR CREDIT HOWEVER, WORKSHOPS MAY BE ADDED AFTER THIS DATE
TOTAL SECTION 4;
PAYMENT INFORMATION
TOTAL AMOUNT DUE IN USD: S
CHARGE TO MY (CHECK ONE) VISA MASTERCARD AMERICAN EXPRESS NOVUSIDISCOVER
CREDIT CARD NUMBER EXPIRATION DATE
SIGNATURE OF CARDHOLDER
NAME AS ITAPPEARS ON CARD Zip Code
CHECK ENCLOSED. PAYABLE TO THE IAI CONFERENCE PAYMENT MUST BE POSTMARKED PRIOR TO DEADLINES TO RECEIVE DISCOUNTED RATES
TOTALALLSECTIONS:
IAI FEDERAL ID 141431629
STUDENT REGISTRATION
To qualify as a Student Registrant, individuals must be a full -time student, Payment must accompany registration in the form of a check or charge
not gainfully employed by a law enforcement agency, and provide a letter
of authonzation from the dean or their professor on school letterhead
A Student Registrant receives all benefits of the Full Registration with the THIS FORM MAY BE DUPLICATED.
exception of the Friday -night Banquet Tickets may be purchased separately PLEASE SUBMIT ONE FORM FOR EACH REGISTRANT.
for the banquet
YOU MAY REGISTER BY:
MAIL: FAX: ONLINE REGISTRATION:
IAI CONFERENCE 1 -212- 500 -0004 Credit Card Only
www.thelAI,org
10911 White Oak Bend Drive
Houston, TX 77064 103
International Association for Identification Page 1 of 1
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Ass �gt�,o�,, fo�� i�d,en, �ific tioni
The world's oldest and largest forensic sclercehdenhficalion association
Welcome to the IAI!
Forensics in Phoenix Renew IA
The IAI's Annual International Educational Me hI
Home Conference
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Constitution will be held
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Certrtications Read details and register her
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Committees Message from the President
mmdtee
Current Affairs It seems like it was just yesterday that we were at last year's IAI Conference' When I
Disciplines checked the calendar it became clear in four very short months we will have the opportunity �Y
D ws Cons to meet once again at the 97th International Educational Conference July 22 -28 in Phoenix r.i c h to
Exhibitor Into On behalf of your IN Officers, Board of Directors and Staff Members, we hope.you have poster
saved the dates and will be ready to put "The Heat" on forensics this summer
Foundation Presentation
History As we all move through the remainder of this year take a few moments to reflect on why Order IAI logo
you choose your profession and what you have done to make a difference In your community May we all merchand se
IAI Research stay safe until we can meet in Phoenix+
Library j� (f Latest iob posting
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Links Open Letter from President Lawson to the IAI Membership May 16, 2012 RSS
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_Lest update
Member Info Thanks to our 2012 Conference sponsors May 18
Update SA FR p p I
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lt,nd 1��Calsc�r�j`urilJjnrntrr!iarr
1999 2012 International Association for Identification (IAI) All rights reserved f,
http://theiat.orP-/ 5/29/2012
VOUCHER NO. WARRANT NO,
ALLOWED 20
Sheraton Phoenix Downtown Hotel
IN SUM OF
340 North 3rd Street
Phoenix, AZ 85004
$853.62
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $853.62
I hereby certify that the attached invoice(s), or
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))
05/30/12 payment for lodging $853.62
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
1 20
Clerk- Treasurer