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Home My WebLink About210448 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350640 Page 1 of 1 ONE CIVIC SQUARE LORMAN BUSINESS CENTER, INC CHECK AMOUNT: $398.00 CARMEL, INDIANA 46032 DEPT 5382 PO BOX 2933 CHECK NUMBER: 210448 MILWAUKEE WI 53201 -2933 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26197 2666514 -1 398.00 TRAINING Please remit payment to: Invoice Date 06/13/2012 Lorman Education Services Reference No 2666514 -1 Dept 5382 Invoice Total $398.00 PO Box 2933 Milwaukee, WI 53201 -2933 (866) 352 -9539 Fax (715) 833 -3944 www.lorman.com Carmel Police Department Enclosed Amount: ATTN: ACCOUNTS PAYABLE Check Number: 3 Civic Sq Carmel, IN 46032 -2584 Terms: Due Upon Receipt. Please make your check payable to Lorman Education Services and enclose the top portion of this invoice when you remit payment. INVOICE Company Contact Carmel Police Department Purchase Order Number 26197 Reference No 2666514 -1 Date 06/13/2012 3189600 Barlow, Jim 389366SAT Registration 06/28/2012 Police Liability Indianapolis, IN $299.00 3189601 Green, Tim 389366SAT Registration 06/28/2012 Police Liability Indianapolis, IN $299.00 Shipping Handling $0.00 Discounts $200.00 Sub Total $398.00 Sales Tax $0.00 Total: $398.00 Payments $0.00 Invoice Total $398.00 We are incorporated and are exempt from 1099 reporting. Tax ID: 39- 1596686 A copy of Lorman's Form W -9 is available at www.lorman.com /w9 /w9.pdf Cancellation Policy: Six or more business days in advance full refund less $20.00 service charge per registration. Within five business days nonrefundable credit of equal value for any future seminar. Credits are transferable. Please note that if you do not attend and you do not cancel as described above, you are responsible for the entire payment. Cancelling a seminar registration or returning a product that was discounted may increase the amounts due on the remaining items. 2510 Alpine Road LORMAN P.O. Box 509 Keeping You Current. Eau Claire, WI 54702 -0509 USA (715) 833 -3940 Fax (715) 833 -3944 A DIVISION OF LORMAN BUSINESS CENTER, INc. Helping You Succeed. Tm www.lorman.com INDIANA RETAIL TAX EXEMPT PAGE City o C armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26 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 6f992 Lafman Educmtlon Sorylcas tau of Polico Dopaftont Deptitnimt =2 SHIP 3 Civi equEre VENDOR P.O. Box 2M TO Cumol, IN 4 Milmukoo, V& 5092 (397) 571-2%9 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 2 Each training M9.00 $398.00 Sub Total: $398.00 a a ass ;a F xe r Police Liabiftfraiining WAC ®arlaw and Mot reon an june 28 n apciis Send Invoice To: Carmel Police Dopartm ®n4 Attn: Torosa, Anderson 3 Civic Squaw Cannot, IN 432- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACC_ OUNT AMOUNT camel Police Dept. 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 SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. t PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING as. Chief of Pollco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1.945;; TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER XWENT CONTROL NO. 2 6 19 7 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE I VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR S.s 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 F materials or services itemized thereon for which charge is made were ordered and �it a4: received except---- 20 Signature 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)) 06/13/12 2666514 -1 training $398.00 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 Lorman Education Services Department 5382 IN SUM OF P.O. Box 2933 Milwaukee, WI 53201 -2933 $398.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26197 I 2666514 -1 I 570.00 I $398.00 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 (Jlf' I received except Thursday, June 28, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund