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Home My WebLink About216473 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 365944 Page 1 of 1 ONE CIVIC SQUARE POLICE TECHNICAL CHECK AMOUNT: $350.00 CARMEL, INDIANA 46032 661 POPLAR ST o� TERRE HAUTE IN 47807 CHECK NUMBER: 216473 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25592 8175 350 . 00 TRAINING Custom Seminar Search Page 1 of 1 PLO)LICETECHNICAL LAW ENFORCEMENT'S BEST SOURCE FOR TECHNICAL TRAINING Police Technical 661 Poplar St. I Terre Haute, IN, 47807 18122324200 1 jmanson @policetechnical.com Thank you for your registration! Pev by Invoice Course Information Craigslist Investigations 5-8-2013 - 5-9-2013 Mike Tosti Location Information Hamilton PD 331 S Front St Hamilton, OH, 45011 Hotel Information Courtyard by Marriott Downtown Hamilton 1 Riverfront Plaza Hamilton, OH, 45011 5138966200 Identify with: Rate: Personnel Registered Keri Wrin, kwrin @carmel.in.gov Payment Information Invoice: 8175 Amount Due: $350 This registration has been marked Pay by Invoice. This document serves as your invoice. If you have any questions please contact:jmanson @policetechnical.com Please mail one copy of this invoice and payment to: Police Technical 661 Poplar St. Terre Haute, IN, 47807 Phone: 8122324200 Email:jmanson @policetechnical.com Thank you for your registration. Print https://www.trainingregistration.org/approval.php 12/12/2012 Craigslist Investigations Police Technical Mike Tosti, Instructor 5-8-2013 - 5-9-2013 Location information: Hamilton PD 331 S Front St Hamilton, OH 45011 Hotel information: Courtyard by Marriott Downtown Hamilton 1 Riverfront Plaza Hamilton, OH 45011 5138966200 Identify with: Rate: Call for Best Rate Invoice Date: 12-12-2012 Invoice #: 8175 Your payment was: $350 Your payment was marked: Pay by Invoice Personnel Registered: Keri Wrin kwrin @carmel.in.gov The information you entered on the registration form was as follows: Carmel Police Department Luann Mates Imates@carmel.in.gov 3 Civic Square Carmel, IN,USA, 46032 3175712530 If any of this information is incorrect, please let us know at manson olicetechnical.com Again, thank you for registering for this course. If there are any changes made that affect this specific course, you will be notified. Processed on 12-12-2012 2 Mates, Luann From: Julie Manson <jmanson @policetechnical.com> Sent: Thursday, December 13, 2012 9:18 AM To: Mates, Luann Subject: Re: Registration for Police Technical class Hello, Thank you for registering the personnel below to attend the following Police Technical class. Please use the below as your invoice. Payment can be mailed to: Police Technical 661 Poplar St Terre Haute, IN 47807 If you need a W9 please click on the below link. http://policetechnical.com/company-pages/police-technical-w9/ Any questions please contact me via phone or email. Thanks, Julie Julie Manson Police Technical 812.232.4200 www.policetechnical.com From: Imates(a)carmel.in.gov [mailto:lmates @carmel.in.gov] Sent: Wednesday, December 12, 2012 2:17 PM To:imanson(&policetechnical.com Subject: Registration 661 Poplar 5t. I Terre Haute , IN , 47807 1 8122324200 1 jmanson @policetechnical.com Dear Luann Mates, Thank you for registering for the following course: 1 City INDIANA RETAIL TAX EXEMPT PAGE ®f C°�� mel CERTIFICATE NO.003120155 002 0�/CNS.lI 111111 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VM 3 Police Technical Carmel Police Department VENDOR SHIP 3 Civic Square TO 669 Poplar Street Ca rmol, IN 46 Tom Ha @; IN 47607 (317)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account COZ70.0 1 Each training $350.00 $350.00 Sub Total: $350.00 •. e d lt I oesitgatlans lalfling for Korr 3 ,OL Send Invoice Carne! Police Depar$mGnt Attn:Teresa Anderson 3 Civic Square Camel, IN 46a PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Caffnel Police Dept. �t PAYMENT $3W.00 i, A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. llllll NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SHIP REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. J/ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY /i SHIPPING LABELS. 'Od ��Police•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2-35Q9 CLERK-TREASURER DOCUMENT CONTROL NO. A.P. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.^-__-_-.WARRANT NO.-_____-_ ALLOWED 20 IN THE SUM OF$ 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 exce t 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)) 12/12/12 8175 training $350.00 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 Police Technical IN SUM OF $ 661 Poplar Street Terre Haute, IN 47807 $350.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 25592 8175 -570.00 $350.00 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, January 11, 2013 1—'—/ –A/`A Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund