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212634 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 164001 Page 1 of 1 ONE CIVIC SQUARE INDIANA DIVISION IAI CARMEL, INDIANA 46032 ATTN: ERIC BLACK,SECITREASURER CHECK AMOUNT: $150.00 ?� 10925 SANDPIPER COVE „o CHECK NUMBER: 212634 FT WAYNE IN 46845 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26240 150 . 00 TRAINING INDIANA DIVISION INTERNATIONAL ASSOCIATION FOR IDENTIFICATION Federal Employer Identification Number 35-1934954 10925 Sandpiper Cove, Ft. Wayne, IN 46845 INVOICE TO: Ms. Teresa Anderson DATE: August 24, 2012 REFERENCE: John Elliott DESCRIPTION: 2012 Indiana Division IAI Educational Conference AMOUNT: $150.00 P.0. 9: 26240 TOTAL AMOUNT DUE................................................$150.00 REMIT TO: Indiana Division of the International Association for Identification Attention: Eric Black, Secretary-Treasurer 10925 Sandpiper Cove, Ft. Wayne, IN 46845 Telephone: (260) 797-3037 E-Mail: ericb277@yahoo.com f<+ INDIANA RETAIL TAX EXEMPT PAGE city- ®f �sane l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER . 1a. FEDERAL EXCISE TAX EXEMPT 35-60000972 2W40 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 indiam Division IAl Carmel Police Departrnon4 VENDOR'SliC BI @Ck, Secrotary-dmaourar SHIP 3 Civic Squam TO 10M Sandpipor Cove Camel, IN 4532 Foil#Myno, IN 4M5 671.2M CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY �,g I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 1 Each training $150.00 $150.00 f ,r Sub Total: $150.00 ! i R �b w ... 2,Ajrfd 1pfoj[eo,*oPbronca W John Elliott on Septoinboi^ ;'I g,-,2012 In hidia�i pqus Rte. . < C @col Police Department Attn:Toros Andoroon 3 Civic squaw Camel, IN 462. PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT $150.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. „A»,� ��^+A ��`y •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY •,...... -. X t...r.�-- SHIPPING LABELS. t •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �ehlo4'6�Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 2(6?4® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._._-._.._.._.__.WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR r� 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 \aOXN"A 0/ 2012 Indiana Division of the AL AS��py Q International Association for Identification 2 9� Z 19t" Annual Educational Conference Registration Fora �pENTIf�GP Attendee Information Name: John Elliott Agency: Carmel Police Department Job Title: Inspector INIAI Member: Yes ® No ❑ Member Number: 0006 Address: 3 Civic Square City: Cannel State: IN Zip: 46032 Phone: 317.571-2515 Ext: Fax: 317.571.2507 E-mail: jelliott @cannel.in.gov Attending: Full Conference: ® Single Day(s): 17th ❑ 18th ❑ 19th ❑ Conference Information Location: Hilton Indianapolis North Hotel 8181 North Shadeland Avenue Indianapolis, Indiana 46250 Phone: 317 849-6668 Fax: 317 849 — 4936 Dates: September 17 — 19, 2012 Fees: Member Registration Fee: $150 Non-Member Registration Fee: 175 Single Conference Day Attendance Fee: $75 per day Student Attendance Fee: $35 per day Hotel: Hilton Indianapolis North Hotel 8181 North Shadeland Avenue Indianapolis, Indiana 46250 Phone: (317) 849-6668 $91.00 per night Make sure to mention that you are attending the INIAI Conference to receive the discounted room rate, or click here and use the group code IDIAI when making your reservations. Please send your completed registration form either through email or US Mail along with your registration fee either by check (made payable to: Indiana Division IAI) or through our website using PayPal to: Eric Black, Secretary-Treasurer 10925 Sandpiper Cove Fort Wayne, Indiana 46845 Ericb277(o-)-yahoo.com *Seethe INIAI website at www.iniai.orq for updates, map, and hotel information. 08/08/2012 2012 Annual Conference AL'AS.cs✓O,� �. a y, e ��`a'. .• < KI or e„,-awn q r CP Home Ank About INIAI 2012 Annual Conference Ank Membership U Events The 2012 Annual Conference will held September 17th - 19th at the other Training Hilton Indianapolis North Hotel 8181 N. Shadeland Ave. Officers Indianapolis, IN 46250 Employment (317)849-6668 Links I Contact Us When making reservations, make sure to mention or use the group code IDIAI for the discounted rate. Members Site day, View the tentative 2012 conference schedule Attendees If you're interested in attending this year's conference, please complete this registration form and return to Eric Black at either the physical or email address listed along with your payment. Eric Black, Secretary-Treasurer 10925 Sandpiper Cove Ft.Wayne, IN 46845 Ericb277 a@yahoo.com Please make checks payable to Indiana Division of 1A or you can pay using PayPal located on the Events Tab. Vendors Check out what options the Indiana [Al has to offer you for advertising. If you are interested in advertising with INIAI please fill out this form. If you're interested in attending the conference or donating door prizes, please fill out this registration form. www.iniai.org/2012 Conference.html 1/2 08/08/2012 2012 Annual Conference www.iniai.org/2012 Conference.htrrl 2/2 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Division IAI Eric Black, Secretary-Treasurer IN SUM OF $ 10925 Sandpiper Cove Fort Wayne, IN 46845 $150.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26240 -570.00 $150.00 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 Thursday, September 06, 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)) 08/24/12 training/Elliott $150.00 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