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HomeMy WebLinkAbout215471 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00350640 Page 1 of 1 0 ONE CIVIC SQUARE LORMAN BUSINESS CENTER,INC CARMEL, INDIANA 46032 DEPT 5382 CHECK AMOUNT: $279.00 o�`o PO BOX 2933 CHECK NUMBER: 215471 MILWAUKEE WI 53201-2933 CHECK DATE: 12/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25524 2694701-1 279 . 00 TRAINING portion of this invoice when you remit payment. INVOICE Company/Contact : Carmel Police Department Purchase Order Number : 25524 Reference No : 2694701-1 Date : 11/27/2012 3226329 Harting, Charlie 390505SAT Registration 01/22/2013 Recent Trends Involving the Law of Arrest, Search Indianapolis, IN $279.00 Shipping & Handling : $0.00 Discounts : $0.00 Sub Total : $279.00 Sales Tax : $0.00 Total : $279.00 Payments : $0.00 Invoice Total : $279.00 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_P_olicy: 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. NO 2510 Alpine Road MM LORMA P.O. Box 509 Eau Claire, WI 54702-0509 USA _ Keeping You Current. (71.5.).833v3940..tF_ax.(715) 833-3944 S,ON-C£®I:: 3, Recent Tr6haz6e __,:V®iving the Law of Arrest, Search and Seizure Indianapolis, IN • January 22, 2013 • Seminar ID:390505 - °_ .a �e<r-'i�. s�`= f`r— ;� - p � 't;'�ii"` L _r..g. ,;.per ..w 4,�'z,,� ,ra3'"'',..S'`x.: �Y-K«= U� .:v+€-� "" q:*ss_ '.-,a.k»5 .P�PCIiaSBk® laze•rrCheck:AUG111at',A(lplys.,�G,.• ,„�^...r f..x ,x P,r 'G;".a r h Rw, h°'4'i: '�:F:4'^S.- M, 38f. do;.'n r': ' '%E u '.",_ _ O Y' ,,a .��+' ,r-,,''.:nrc'. °: X5 ,.3..r.:• ,r,.,xe 3 - t a,: •r - ;; %_u.." �.� tl^Y` ; n ahw+ili atteni/ancE• a . tr'.: ` {� Yestal;would'like.to attend'`,;$27.9.(+nctudesntree ina u ), 3 � . V• 3 g3 - s t.y -Nrttia:r .3' ,}s. , 'f 1 - i'-'•+• :.{,.::#"'sri"::` :- - ,°,7•:2 a'a ,e „'r'w•' G..a:r$y�s. `t'": »� ' ��t„ - .a '. d`° "3%;"„°r--.r`5•?'•.r`+�.i" :..• }t•�.i.- P'gt^ ,.°t� �;/ Aild a"CDcrecording iof'this•prbgrariir5Y$99*e. .. .•. w,s, :._ :tt rTy < «..-"w. .. :ern z.,.;.ag- r., ' .®_ :..,;..414:',:-y'. .sa= :.w'..' 'J:••>'`,r';�EPY!'''CY�r..:. C •:i' .. ``?- :w ..•x ;I rBring`a"colleague-.$79'er.eacfi�a dditioilalAregtstrant,r:�--.gu ,e., : `, l _ :e'•^_`' ,- 1 `,`,�t. _,Ffv'"k{:•`1' -. 'tb,_ .r-' .a, V, 71 , ,.. rp ..'-S=`R4`1 a.at ,x.�...ti L t8:.;.- •°ra-r q,.,r-•. ;s` -. `f' Y .R`7. =a�e;?S. -'r�4„s. `^ £" °, ',•s,t+ jj '0.�V �vy� a ,� .3a•w.r� -'.k. .. tom- - 4 ' 27 1 I;ain.unable to.aittend'� ease,send�me:a'� ,.•" 'ry,,. r-�'' , .3°` F Y_-:� ;;,_,_ ` ati£v; ,3,,zn b�, u"• "`Y•,. Fz�§.?Y�`° ,'�"' - '';'4.�.� h.. �.a a. .'� ..a,��'.q... r. n :; •'>`-+r.i' q t�d:�ar= � ;a::,.i.;%t »i...t.x '' . : '.-'' .:•,r,; tY •..f, :S. �V Q',Ct)/MarivaiiPackagea$299;.Q,ManualFOnlya :- s - ''' • Vil D .- . : `•. .-. „� r ,: ��:e*`: Y - .�?.k,,. _k:, <w +, •h"�.p„nA's:.�ri.x'��fl• `- {;-0q„.• .a�,', , gef',;.�?� ;=``z. :.Y`+`^•' -�,.,a-.e ,=A .” : i Amount,E losed x . . L; „,3,;,. .; = „ "�^'4 4 x ;� - e B'ringa,Colleague: ;;µ rw� >- y, 1 :$- `°`I ,t�L%tUition,Subtotal , ? nr °,. 1 `and.,SaVe $a®0. p � •• °tir ,u= r§t4 6.A.00$.�.;>��lon I.TV ��..�: c _a '$8.95`'firstitem„$. each�addtGOnal - "'s•� - - .g�> '_:-'.}::,'f;:.��- „a ,-3r°.y':•..'^`�":?.�.'t?°'s�'":':'`.�;-::t'.M L� :-��'�'.:",.'z' „��,'-. , - '`K. �+-i..�:>a"',�`az'''� '.`.�:: .�.a;.�,.t•�i.^s__, _ a)-., _:iZ P.,,�_ ��„en* ,�5, ��;;§i,j•.,:,.; :ter t:w�v,..�3;,_ le Ta I If tax a tem lease liiciude itr',-certtticate. qa� `° tr yt's:”a; :? ` ;ter. , - HQ.• Wt*w�i•�� �1•M ”-,s"r� t�"�;_Y._' +,°x,�'- •'fit �+.a•c^'�^„r -?-•4, :'�S.v.r.`;...7, ,^�,,'f.- ,yc„'. �`:..''�-.%K�",°6' _-.,'2 s?t).. `� °��d. '.L ri">r ^�.,. w5�:- - $ +h,3-, +s,�.:r S. <.y_ �rr.L�.:•'':"''+�'%;L'� :'�.....F_, r�. '"----..yV =�. "..�`:f;�;`:.:.'e'�.�'.-:,z.,~x' '�:�:3., t'.N ��� .a.=�,... r,,s,'� -�'�''` 'air:,.a•�`�`.; ''�_ ,s, -`�'<t `Atldi$8:95 sh[ppih r&:handlrng,plus applloable sales`tax, p �,, � fir, r�>�;;,�s�� z�,:.`�- c. t Pie'ase'sllow:four;to�six=weeksiafter-the"date;ofithe`Seminal-fOCdeliVery>:.tix•;7,_s��:-;�; i a=�i, �.�}�;;� '�:§r��,:'as�,-�;,••�-,=%,[ Payment Information ' Total amount enclosed$ How Do I Register? ' I ❑Check enclosed payable to Lorman Education Services EMAIL: customerservice @lorman,com ' ❑Charge to credit card _AE _MC _VISA Signature wEBSITE: www.lorman.com/ID390505 1 I Card number Exp. Date TELEPHONE: 866-352-9539 I Names of Attendees(Contact Customer Service for Group Reglst rations.866-352-9539) EAx: 715-833-3953 PRIORITY CODE MAIL: Mail this form with payment to: NAME Lorman Education Services 0.���( �, �r,1y,�9 Dept. 5382, P.O. Box 2933 ' TITLE ENTAIL Milwaukee, WI 53201-2933 1 NAME 1 Where_is It? ' TnE EMAIL CrownePlaza Indianapolis Airport 2501 South High School Road Frminformation �Q Q // Indianapolis, Indiana FIRM NAME 317-244-6861 C//� \ fi�e. ' ADDRESS �^ Who Should Attend? CITY ST ZIP CODE 0 � This one-day seminar is primarily ' TELEPHONE FAX WEBSITE designed for attorneys. Law 31 j_S 7/-DSO o 3,/ 2-S91- 1 enforcement officials, detectives, Approving Manager training officers, municipal and NAME 4,e e aQ m f/ ^j county administrators, and TITLE _ - EMAIL other government professionals i� Di v involved in setting policy may also I ©2012 Lorma Education Services.All rights reserved. benefit from attending. ' ..."., ,�a�.`:. T <- p=adz a�"-_+s '.,:i, ,.vn+ ,�,:a,-•-pt ®•yip 1 'rCi ���` ''xci�r�DekB® ��-CELE R ATiP��AF�.�`JI�'�2.�2TM I!ai�l�iUie�S�R°®`:t=, GENERAL INFORMATION: Yz ;s»y `,,'.<'? .' 3 �- °"'r' g ,• ''r :o •This seminar may be recorded. gztr. x-^.t n �r.: 'I` csrgt Lam,_ ;.� lease contact I ,y;TZ,;�i-;'t`."=�;,"^.,�".'.�. rtyr'e�'�,<;,_' >r. ',� >'� dY ..a'••.,t-w, �_,y;: �x".:� ,:,, If you need special accommodations,P i °�� a _;;�a'Ys''.`,':.•:b,'�.,. 4::. $� �,._ ' :�.:�-, �f--.b�'-�•.�r, =vi _a.'„-m�.`�•:� •'i: +�4,#.�,�.•�,.�_ us two weeks in advance of the program. VVenknowthlsrnllestone wrouldn;t::be.possible�wrlttaout3-”' •Lorman Education Services is not approved to offer • w, -.x'. ,,e .xy. ,g'aws.,d..., ;;•c a.>tw ° a. "3,1,f._-;'A`..•� }k•.v:• �,�.i ..aS. ,"K.t's"a.t..a 'ir �'1} ;ae -§."..�.i`..:g, 'i."; w .. : ,t;, '` '%Q i,�s? t, self-study CPE credit for accountants;therefore,no 4the sup�� ort of3`our,=ioj�4ja!icustomers�;• -; -,_p .. x• CPE will be iven for this program if ordered as a 1 -�:S.;x<•,,;: di:': ,".rs-'a.� NMy,,?�.J� ,7Yti,H 1.. ;' g j r- >" - ;a:• 'rte "F,= rH :E' '�• ` ',.r,p`> ,s.. A,.. - -LaFr -�„� .,` ,aa s� self-study package. :_ "Keeping'V®,u:Curreoit: Heiping�You T�ucceed :;,ismore•:fh`anjust;;our.#agl�ne;its�the goal .ofourcompany.;x. ' ' CANCELLATIONS: Substitute registrants can be q -•?„''`''„+3-i,�'''a�? sr.EV�' '�2 named at any time.A full refund,less a$20 service u ''N_jsA Yt� .1,,.,� t" ;�.5,;} `t',;Y ,cox ,_. _, ,,. 1,`, ''',i,= ,:x, �. �.i-:b+i;,, r.x -. - ;. :..-"` y#=":a; - ;.: .a,,, N `-<i. .::::a;«,',-.° ,• t'.t` •.gp�'.•_. �'e�*s �°•-",k�•S',z�` g B g t ^ '� >:� � �.,.,,,- -a :�f�;_=•r., x"� char e,will be given if notification is given six or more < suceess'depends on your,success:Thank4,you�folr#CI IOOSIng; •• ty business days in advance.Notification of less than six �,: �' ;-"»"; m :l;r?: `°' a - ;:x i��t- '�'n ,-' aa.S"� "p';f `;;s'" •„d Ys business days will result in a credit that can be applied Lor_:manas' our;contl,nulr 'education?=r.'ovider!-En o. ;;;,the ro ram! to any Lorman products or services.If you do not cancel , -- :-� �. 4;rs','�^,.,"'�'r:;s'�;T"". ,,,'�•°rx;,..,I��;;;' ;zT`,h,p�-�, *„ }.<-�r,s`4� x „r �„�,s or attend,you are responsible for the entire payment. INDIANA RETAIL TAX EXEMPT PAGE City o 1\ ��.'°,�rmel CERTIFICATE NO.003120155 002 0 Jl \ /C�.�1L �+► PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2%24 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 1 1 `12 Lorman Education 8afvIc@s Carmol Police Department VENDORDCP&ftR"Cnt 63r"' SHIP 3 CIVIC squam P.O. Box 2933 TO Carmel, IN 46032 Milwauk@@, `I-, (W)67 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670. 3 1 Each training $279.00 $279.00 Sub Total: $279.00 "elf" F;, `f.{'. ":^� .. ♦x•• Vim:�H f..�.�qy - � :.:- ;.•--. by `.`s'., Ret*n4 Trends Involving the Law traInIn for l( �n , 013 in Indianapolis Send Invoice To: Carmel Police Department Attn: T'emsa Anderson 3 CIVIC Square Carmel, IN 4W32- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. c- PAYMENT $279.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO•PAY FFOR THE ABOVE ORDER. •SHIP REPAID. a/ •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL : i} SHIPPING LABELS. ' J •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE f C€Ie Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 5*2 4 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO---------------_-,__-.WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR 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 'S 20 ..........................._........................................................................._...........................--........-. Signature .................................................................................................................................................. Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Lorman Education Services Department 5382 IN SUM OF $ P.O. Box 2933 Milwaukee, WI 53201-2933 $279.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 25524 I 2694701-1 I -570.00 I $279.00 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 Wednesday, December 05, 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)) 11/27/12 2694701-1 training/Harting $279.00 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