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213414 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK AMOUNT: $650.00 13575 HEATHCOTE BLVD#320 CHECK NUMBER: 213414 GAINESVILLE VA 20155 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25486 9401 650 . 00 TRAINING CALEA13575 HEAGAI ESVILOLELVA 20 D 5SUITE 320 THE COLD STANDAARRD INP UBLIC SAFETY (703) 352-4225 9/27/2012 INVO9401 o Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa Lieutenant Mike Dixon Lieutenant Mike Dixon 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 . . UL3nl1'IJJ Net 60 9/27/2012 `r h o U I=A�CJ1`9uu1YUU�.IJJ # 'i r'' `n 'x�r f MOW ommission on erence u I I f_ejg18_ ra erg- a f — - -- -- IF L ELI- �l� I _ u - Commission Conference in Jacksonville, FL TOTAL Mates, Luann From: info @calea.org Sent: Wednesday, September 26, 2012 3:44 PM To: Mates, Luann Subject: Your Order at Our store ] Our store CALEA@ Conference nks for your order, Luann Mates! nt to manage your order online? )u need to check the status of your order, please visit our home page at Our store and click on "I` )unt" in the menu or login with the following link: s://conference 1112.ca lea.org/user chasing Information: tact: Luann Mates E-mail Address:lmates @carmel.in.gov ing Address: .MEL POLICE DEPARTMENT HEAL DIXON -.VIC SQUARE .MEL, IN 46032 ing Phone: 5712500 er Grand Total: $650.00 'ment Method: Purchase Order er #: 1359 er Date: 2012-09-26 15:43 iucts Subtotal: $650.00 • - a}m }11211 R ;itrat�im fa I for this Order: 1 e. 17i��n ull con erenc [nets on order: Eull conference registration - $550.00 SKU: full conference i 9/4/12 Registration Information CALEA®Conference i.FA Vi.;it C:AI.F::A.Org Conference City Host Message/Activities Hotel/Lodging Schedule Register Exhibitor Info Future Conferences Past Conferences Registration Information Registration isopen toeveryone.All individuals in attendance must be registered,and only individuals with an official name badge will be admitted to conference workshops and meetings.Please note:single tickets to the banquet are available for spouse and guests to purchase.The full conference registration includes continental breakfast and your choice of workshops on Wednesday,Thursday,&Friday,Friday Committee meetings,and Saturday's hearings and awards banquet.The workshops only registration includes continental breakfast and your choice of workshops on Wednesday, Thursday,&Friday. The candidate agency(Saturday only)registration is for staff from agencies being considered for initial or renewal status to attend only the Saturday's hearings and awards banquet.There are no other registration options. CANCELLATION POLICY After October 31,201 2,refunds of conference registration fees will be made less a 1 o%administrative charge;no refunds after November 7,2012,except in emergencies. Please submit any cancellation in writing. REGISTRATION FEES Early Bird Registration(before October 31,2012) Full Conference$650(U.S.) Workshops Only$610(U.S.) Candidate Agency*$200(U.S.) Banquet Only$95(U.S.) *Attending Saturday Activities Only On-site Registration(after October 31,2012) Full Conference$665(U.S.) Workshops Only$625(U.S.) Candidate Agency*$200(U.S.) Banquet Only$95(U.S.) *Attending Saturday Activities Only There are no other fee options available. Any agency registering 4 or more persons for the FULLconference will receive a$1 o per person discount. MAIL,FAX,OR EMAIL TO: CALEA Conference 13575 Heatheote Blvd.,Suite 320 Gainesville,VA 20 155 Phone:703-352-4225,ext.34 Fax:703-$90-3126 web site:www.calca.org Email:calea@calea.org or wjorles@calea.org n oc �1 CA1.r�R c tot 1 Founding data "Q i Il S� 1357.5 1-1eathcote ftoulevard,Sinte,2o GainLs iIIU,Virginia 20155 Associations �.• r .r (70 3)352-4225 VA(703;$90 31-6 lucarion (Hatt I fudging I Schedule R,rgistw F06bitur Intn I Future Past. https://conferenceI112.calea.org/registration-information 1/1 INDIANA RETAIL TAX EXEMPT PAGE City o Ca_ rmel CERTIFICATE NO.003120155 002 0 li 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, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION WMA112 Commiosion an Aaawditation for Carmel Police Depwiffient VENDOR Law Enforcement Agencies, Inc. SHIP 3 Civic Square TO 13767 Heatheote Boulevwd, Suite 320 Carmel, IN 45032 Gainesville„ VA 20955 (397)579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account g UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 9 `Eath conference $050.00 $030.00 Sub'Toad: $030.00 ............ CAI.EA car3karaa� for Mika Man art Nave � .� � i I , L Send Invoice To: Carmel police Department Attn:Teresa Anderson 3 Civic Squm. Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT annel Police Dept. PAYMENT $W0.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BEACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. +�` �a&, •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLEEa�� +"1>i8 If¢� l�li AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25486 CLERK-TREASURER )OCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 _ IN THE SUM OF$ 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 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)) 09/27/12 9401 conference/Dixon $650.00 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 Commission on Accreditation for Law Enforcement Agencies, Inc. IN SUM OF $ Heathcote Boulevard, Suite 320 35�� Gainesville„ VA 20155 $650.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25486 9401 -570.00 $650.00 I hereby certify that the attached invoice(s), or I I 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, October 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund