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210423 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1 ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CHECK AMOUNT: $795.00 ie�~•o CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA 12000 ALUMNI DRIVE CHECK NUMBER: 210423 JACKSONVILLE FL 32224 -2678 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26132 2201205874 795.00 TRAINING Institute of Police Technology and Management University of North Florida 12000 ALUMNI DRIVE Jacksonville, FL 32224 -2678 Phone: 904 620 -4786 Fax: 904 620 -2453 Federal I.D. 59- 1982921 Cage Code: 68207 Invoice 2201205874 Course 021154041 Invoice Date: 04/05/2012 Date: 07/16/2012 To 07/20/2012 Please make Check payable to: ATTN: LUANN MATES Institute of Police Technology CARMEL PD and Management 3 CIVIC SQUARE Please show Invoice on Check CARMEL, IN 46032 Agency PO Description of Item or Program Cost Interviewing Techniques for the Traffic Crash Investigator LIEUTENANT CHARLIE V. HARTING 795.00 TOTAL: 795.00 Payment due on or before first day of class. Please return a copy of this invoice with your payment Comments: REFUND POLICY Effective January 1, 2012, a 10% administrative fee will be assessed to all refunds. In lieu of a refund, student substitutions can be made or a credit can be issued for a future course. Institute of Police Technology and Management University of North Florida Regis tration Form NAME �j/ fi /��C' SS# ORGANIZATION C ��i7J C� �o l i (P TITLE ADDRESS c CITY STATE /U ZIP J� °2 TELEPHONE 3I y0 FAX 312 S E -MAIL C r` M� k -Lu 6 Course Title: ��21 J/i et�t n� �f� S TUl7'Gc� TC�fi''IC Due to very limited seating, a $250 non refundable deposit is required in order to register for Course Fee computer software or digital photography courses. Payment or purchase order must be submitted with registration. For online courses, full payment must be received at least one week prior to the first day of class. Please indicate the dates and location of the course for which you are registering: Course Dates: Course Location: /;A/ slim$ You can also register online at: www.iptm.org Americans with Disabilities Act Program Accessibility: Individuals who require reasonable accommodation in order to participate must notify the registrar at (904) 620 -IPTM at least five working days prior to the class. NAME TITLE REGISTERING PERSON'S E -MAIL PURCHASE ORDER NUMBER FEE ENCLOSED Make checks payable to: Institute of Police Technology and Management SEND INVOICE TO REFUND POLICY Effective January 1, 2012, a 10% administrative fee will be assessed to all refunds. In lieu of a refund, student substitutions can be made or a credit can be issued for a future course. Return to: IPS Institute of Police Technology and Management /University of North Florida 12000 Alumni Drive Jacksonville, Florida 32224 -2678 Phone: (904) 620 -IPTM Fax: (904) 620 -2453 website: www.iptm.org (web) Institute of Police Technology and Management ff 1prm is University of North Florida 12000 Alumni Drive Jacksonville, Florida 32224 -2678 Phone: (904) 620 -4786 Fax: (904) 620 -2453 website: iptm.org Re: Interviewing Techniques for the Traffic Crash Investigator Murfreesboro, Tennessee Dear Student: This is to confirm your enrollment in the above course to be conducted July 16 -20, 2012 by the Institute of Police Technology and Management (IPTM), University of North Florida in Jacksonville. The course will be held at the Murfreesboro Police Department, 324 S. Church Street, Murfreesboro, Tennessee 37130. Our contact is Lieutenant Steve Teeters, telephone (615) 895 -3874 or email steeters Ca@ci.murfreesboro.tn.us Class will start at 8:00 a.m. on the 16 Class hours are 8:00 a.m. to 5:00 p.m. including the last day of class. Dress is informal: however, cut off jeans, flip flops, etc., are not permitted. Please see the enclosed list of hotels for this area including driving directions. The Murfreesboro Municipal Airport serves this area. All transportation is the student's responsibility. If you need information regarding the Murfreesboro area, please contact Lieutenant Teeters. Should you need additional information during normal business hours, please call IPTM at (904) 620 -4786 or FAX (904) 620 -2453; for emergencies or last minute problems. Sincerely, Harry J. Walters Jr. Course Director HJW:jan Enclosures ...providing quality services since 1980... f INDIANA RETAIL TAX EXEMPT PAGE C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 281 ONE 35- 60000972 THIS NUMBER CIVI S U ER MUST APPEAR ON INVOICES C C SQUARE A1P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4�9�f2012 Institute of Police Technology @nd Managomont Comol Police Deparrtmont vEN DORUnlverglty of N Florid@ SHIP 3 Civic Sq 12= Alumni Drlve TO Camel, IN 4 Jacksonvlft, Fl. =4 (317) 571 :ONFIFiMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE D ESCRIPTIO N UNIT PRICE EXTENSION 8 Ccount CO-670.00 9 Each trainin $795.00 $7e5.00 Sub Total: $795.00 f •nom p �a�lr<min-q Techniques for the Traffic Crab �l jLt. He- t� 96 20, 2092 In i�lurfrossborc, TM 9 Invoke T�o. Carmel police D®partment Aftn, T0rQgQ �n�er�on 3 Civ u Carn PLEASE INVOICE IN DUPLICATE IN tilt m DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT y Police Dept. PAYMENT $795-00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. ,h NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRI ION UFFICIENT TO PAY FOR THE ABOVE ORDER. 9 Q GNEI ORDERED BY V S� v VOUCHER NO._. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members I 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 andF` received 20 Signature Title Cost distribution ledger classification if `'n claim paid motor vehicle highway fund t s 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)) 04/05/12 2201205874 training $795.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Institute of Police Technology and Managemen University of North Florida IN SUM OF 12000 Alumni Drive Jacksonville, FL 32224 -2678 $795.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26132 I 2201205874 I 570.00 I $795.00 1 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 Thursday, June 28, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund