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HomeMy WebLinkAbout212635 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOCACK AMOUNT: $300.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 212635 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1209-42 60 . 00 TRAINING SEMINARS 210 4357000 26241 1248-50 240 . 00 WMD TRAINING awd�u� EHFa�P- 3 • SSOCIATti� .. • - i11 i •• 1 • � Ii —..-*�....+.7 r a.�. h+3'�r:�C$F� '•� .Number. K _. e r i. �! '{, i 9 .. "� {tr E km r r�, z;�- lisp • _ Il. ('S '��str�uv yy3Nh.„'E'. -v' ,�S '.i , : .v..:! : :..:,.. V, �,.'M., :.kv...,..l I'_� .Ati:�!1 .� �...�. ..-. :,_ .i i„ r ! ,. �w+�$� I��'�L��,44jWi,>n���,'`+,+r'a�n K.� r„6'?4,.�5't�'� +e•,�,' r�! j�.- ��-LT . �!rq s 5. r N,�. ..., N Fig: �iS�.rr r + .. t' �s S� � r " td. � ' n , _ v� .. t�����. .:�,.� � :. �s•: ..'T .:i= � +I. r#:?.. _ _ �t bf.'..'�..,�+�'3 }'+ ,�7+. 'n'i'.'.. w, �.'�F��, • • .1 11 Indiana Drug Enforcement Association J INVOICE Q C 1104 W. 200 N. Date 8/24/2012 Peru, IN 46970 Invoice # 1248-50 Phone: (800) 558-6620 Reference P.O. # Fax:(765) 472-0852 april @indianadea.com Carmel Police Department Attention: Teresa Anderson 3 Civic Square Carmel, IN 46032 (tnderson @carmel.in.gov) 4 WMD Training $ 60.00 $ 240.00 September 25-26, 2012 Attendees: Shane Collins, Marc Klein; Luckie Carey, and Jeff Horner Subtotal $ 240.00 Balance Due: $ 240.00 PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT . Contact the office to pay by Visa or MasterCard Make checks payable to IDEA. Send check or money orders to the following address: IDEA P.O. Box 1301 Logansport, IN 46947 INDIANA RETAIL TAX EXEMPT PAGE City o f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �� 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. 3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Od23M2 Indiana Drug EnForcerriGht Association Carmel Police Department VENDOR TOIP 3 Civic Squam P.O. Box 1301 Carmel, IN Logansport, IN 4W7 (397)579209 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT Account UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 4 Each VWD training $00.00 $240.00 Sub Total: $240,00 ti ';-�:.:: �;� I% a.,,m. '""• � fir: ,� M R I ftipg-ovar Lt. Jaff Magner, Sgt. Ll ddQ Grey, :thane CcN re ,an'd S,gi':Mi@rc KlGin mn September 20 -20,2012 in Pam I Carmel Police Department Attn: 4er+as2 Anderson 3 Civic Square Carmel, IN 4 32= PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Cwmel Police Dept. PAYMENT Mom • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • � •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ✓ SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 t TITLE P 6- ChiddPollco AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 26241 A.P°V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER No._ .WARRANT No.._.----_-- ALLOWED 20 IN THE SUM OF$ C E 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 `# Weapons of Mass Destruction (WMD) Training Page 1 of 1 search... Training&Registration ents Search 7'List View gQ Your Cart • Training&Registration ® iY' •'/�\ Directors Weapons Of Mass Destruction(WMD)Training-Details o Apply for Membership p - g�Add to outlook calends Mission Registration for this event is open from: 27 Jun,2012 08:00-27 Sep,2012 08:00 Links Where: Gnssom ARB,US 31,Peru,IN 46970(US). 01 • Drug Resources Date: 25 Sep,2012-26 Sep,2012 Forum Time: 07:30-14:30 Tips Class Reminders Event description: Membership List - - — Donation d Vendors Area - - - _ /�1a� ..,i �ode Hotel Conference Hand-Outs AGENDA AGENDA Ho pWp HOTEL September 25.2012 September 26.2012 Gri—Inn-Building 471 —0.eptvauon—Srp—11,2012 7.30-9M lk g.tan 8:15-9U0 FIG WMD IA An Berth(F91 WO Bnerergi --9:)0 opermr COtnmenn 9.90.10:00 SA Steve 15AC.GAFB wig CFFD.w9SO<I Termivn u,E AW—m -— tlARCOTIC��� 9:30-198 1uRa6asFleaogFIN ae(U Sh •_vvD WCLCOAIE - - WMD Cosner PrWerroom BnKm ST70 10-30 eRF'vc AIR FORCE INNS ^D rt r & 1030-Ilm WT C,11 Carymter � tam �'� 10s L0-11eaM I I:aS DHS bspetta MnB Pa2ne Ieam6 Gse S[oOn) � wmrpa (Uamol Fadny AnuTerrvism 1100-Nom W.C. 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Demmzuauon 145 3 IS 1lsaken 1-1,(FBI M,ao6,ologn '0 e 0 315-330 BRFAK II",/nEnrs r,HnY Ynl,yyl—"—""'—'V 3:30-S'00 TBA S'A'p�tN,t�YI,O.9,11111LY1 M(1g0"z3!R(mF Or��at oo 81 QGC •'F 1 8�c78��acrJQ�aa6o� [3 Registration options: Add to Qty Ticket Name Ticket Price cart 0 1 f WMD Training Including Breakfast,Lunch,and Breaks $60.00 select registration ophons and Continue Powered by-[Event Registration Pro] Copyright©2012 Indiana DEA All Rights Reserved Joomla!is Free Software released under the GNU/GPL License. CSS Y,�HTML https://indianadea.com/events/event/52/Weapons-of-Mass-Destruction-(WMD)-Training.h... 8/15/2012 �1 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Drug Enforcement Association IN SUM OF $ P.O. Box 1301 Logansport, IN 46947 $300.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26241 1248-50 -570.00 $240.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 210 1209-42 -570.00 $60.00 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 1248-50 training $240.00 09/04/12 1209-42 Juan Navarrete $60.00 I 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