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Home My WebLink About211794 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 139800 Page 1 of 1 ONE CIVIC SQUARE INDIANA ASSOC OF CHIEFS OF POLICECHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 10293 N MERIDIAN ST STE 175 INDIANAPOLIS IN 46290 CHECK NUMBER: 211794 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26221 74059 175 . 00 CONFERENCE REGISTER TODAY ! IACPFALLCONFERENCE REGISTRATION , INDIANA ASSOCIATION OF CHIEFS OF POLICE • FALL CONFERENCE Name /rr Cr«.J September 12 — 13, 2012 Crowne Plaza Hotel and Conference Center at Department �•�� ; Historic Union Station, Indianapolis Title I 'V t f Featuring Keynote Speaker Josh Bleill . Indianapolis Colts Community Spokesperson First Name for Badge "Life begins when we embrace our bad days and keep going /t forward,one step at a time." Address 3 ( / "%� -S�v �- ; Marine Corporal Josh Bleill is a native of • Greenfield,Indiana.After graduating high City (','}.f-rnEL- ; � � school,Josh attended Purdue University. • ° After his personal education concluded,Josh State G�,jt�� Zip -7 decided to serve his country by joining the —/ United States Marine Corps in 2004,and was Phone ( 3 J 7) 5`7 J" '�'J1 1 `y activated for a tour of duty in Iraq in 2006. I - While serving in Iraq,Corporal Bleill was Email :2�flze-1 severely injured,resulting in the loss of both • of his legs. After extensive rehabilitation,Bleill REGISTRATION FEE returned to Indiana in August of 2008,where he attacked his new ber $175 . life head-on. This new life included employment as the Indianapolis ❑ Non-Member $250 • Colts Community Spokesperson.Indianapolis Colts Owner,Jim Irsay, PAYMENT METHOD : has described Bleill as"very talented,bright-eyed,and skilled." ® Check ® VISA ® MasterCard ' ase Order • Further,Irsay stated,"Josh had one of the toughest roads of all in • recovering and finding a way to live his life to the fullest.I know he's Account Number going to touch many lives for us." Expiration Date Security Code ; One of Bleill's more recent duties as a member of the Colts organization was to co-author a book,One Step At A Time:A Signature(as it appears on card) • Young Marine's Story of Courage,Hope,and a New Life in the NFL,which further details Josh's unique and inspiring story.Bleill Credit Card Billing Address if different than above: • claims,"Life begins when we embrace our bad days and keep going • forward,one step at a time." Address • Fall Conference Highlights city State Zip : The annual IACP Fall Conference provides an opportunity for Federal and State agencies to provide briefings of importance to CANCELLATION POLICY- Prior to August 8, 100% refund; • you for your departments and communities. August 8-22,50%refund;After August 22, no refund. ' Cancellations must be in writing. Conference Schedule If paying by check,mail completed form,along with full � Wednesday, September 12,2012 payment to: IACP Fall Conference 1:00 PM Registration 10293 North Meridian Street,Suite 175, Indianapolis,IN 46290 1:00 PM-3:00 PM Exhibitor Showcase 3:00 PM-4:00 PM Keynote Session with Josh Bleill If paying by credit card,fax completed form to 317.816.1633 ; 4:00 PM-5:00 PM Agency Meetings by Size To make discounted lodging reservations,call the Crowne Plaza Thursday, September 13, 2012 at 317.631.2221 by August 3. 7:30 AM-8:00 AM Continental Breakfast Hotel room cancellations are the responsibility of the 0 8:00 AM-12:00 Noon Updates from State&Federal Agencies individual,and must be made 72 hours in advance of arrival. 12:00 Noon-1:00 PM Luncheon Cancellations made less than 72 hours prior to arrival will be 0 1:00 PM-5:00 PM. Updates from State&Federal Agencies charged for the first night's room and tax. ; (continued) CALL 317.816.1619 FOR MORE INFORMATION 0 5:00 PM Adjourn INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT mi 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 B=12 Indiana Assoc. of Chiefs o4 Police, Inc. CwmGI Police Department VENDOR SHIP 3 Civic Square 10223 N. Meridian Stroat, Suite 175 TO Carmel, IN 4 Indianapolis, IN 46 0 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 1 Each conference 0175.00 $175.00 Scab Total: $175.00 c; IACP Fall conf orance for Cplefl CrGan on SGplt 5'or 2 CIA\20123 / Send Invoice To: Cannel Pollco DGpaAnrent Attn: TGrosa Anderson 3 CIVIC Squzm Carmel, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. ` PAYMENT S175.100 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFI I T TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. '' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. o p Pollen •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE If AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No. 26221 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.-_�._ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO, ACCT#/TITLE. AMOUNT DEPT.# I hereby certify that the attached 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_. _�_--- _- 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)) 08/07/12 74059 training $175.00 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 Indiana Assoc. of Chiefs of Police, Inc. IN SUM OF $ 10293 N. Meridian Street, Suite 175 Indianapolis, IN 46290 $175.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26221 I 74059 I -570.00 I $175.00 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 Friday, August 10, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund