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Home My WebLink About216637 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1 ONE CIVIC SQUARE JOSEPH E.BICKEL i 0 CARMEL, INDIANA 46032 CHECK NUMBER: 216637 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 14 . 00 TRAINING SEMINARS DENISON PARKING PAN AMERICAN GARAGE 2018 CAPITOL AVE INDIANAPOLIS, IN 46225 317-237-4849 Rcpt# 5742 01/23/13 15:52 A 3 A# 7 Txn# 16684 01123/13 11017 In 01/23/B 15:52 Out TktO 3UH9 CURRENT Total Fee $ 14.00 (i i 2., v 0 CASH PAID "U L,�ash Tender $ 20.00 Change Due $ 6.00 THANK YOU 201 R"TMIDmWINTERC UL January 23—25 a Crowne Plaza Hotel&Conference Center at Historic Union Station • Indianapolis Presented by the Indiana Association of Chiefs of Police Keynote Presentation: Name Leadership and Cuiturai Department Changes 1rhat �Mpa& Title F Your Agency First Name for Badge C Presented by. Addrer THE PACIFIC INSTITUTE City State 7L- Zip Phone Fax 7. Email i O.Ao REGISTRATION FEE D Member $260 ❑ No,n-member $375 Additional Mid-Winter Conference Highlights gency Member Trade Show Only $90 2013 Trade Show Visit nearly 100 booths featuring quality law enforcement products and services Agency Non-Member Trade Show Only $170 Awards Program TOTAL AMOUNT$ 00 . • Acknowledge the best in Indiana Law Enforcement,as well as the new PELA PAYMENT METHOD : graduates and ILEAC accredited agencies 0 ❑ Check ❑ VISA ❑MasterCard ) Purchase Order Account Number •=Agenda -1 WEDNESDAY,Expiration Date Security Code • WEDNESDAY,JANUARY 23,2013 ...............I... ...................Registration Begins Signature(as it appears on card) 7:15 am—7:30 am........................First Time Attendees Orientation 7:30 am—8:15 am....................................Breakfast Buffet It paying by check,mail completed form,along with full payment to: 8:15 am—9:15 am............welcome I Awards Program&PELA Graduation Indiana Association of Chiefs of Police 9:15 am—9:30 am............. 10293 North Meridian Street,Suite 175,Indianapolis,IN 46290 ...............................Break 9:30 a,—10:15 am............... Government Relations Report&Workshop If paying by credit card or purchase order,fax completed form to 1015 am—11.00 am..... .........Reports ............... rts 317.816.1633. 11:00 am—4 00 ..Trfte Trade 0 ...................... ....... Tic e. 1' u '.uu m .. .... Trade Sho CANCELLATION POLICY-Prior to January 2,100%refund;January 2-9 50% 12:00 noon—2:00pm........................... . .... . - unc eon 0 9,no refund. Cancellations must be in writing. refund;After January 3:30 pm ..................Grand Prize Drawing(You must be present to win!) 0 HOTEL ACCOMMODATIONS-To make discounted lodging reservations,call THURSDAY,JANUARY 24,2013 7:30 am—8:00 am................................Continental Breakfast the Crowne Plaza at 317.631.2221 as soon as possible,but no later than 0 Friday,December 11. • 8:00 am—1:00 pm................................. The Pacific Institute 1:00 pm—2:00 pm................................. Lunch On Your Own Room cancellations must be made 72 hours in advance of arrival. 2:00 pm—5:00 pm.........................The Pacific institute,continued Cancellations made less than 72 hours prior to arrival will be charged FRIDAY,JANUARY 25,2013 for the first night's room and tax.Cancellation of hotel reservations is the responsibility of each individual. 7:30 am—8:00 am................................Continental Breakfast 8:00 am—8:45 am.........Annual Business Meeting&Installation of Directors CALL 317.816.1619 OR 877.824-4086 FOR MORE INFORMATION 8:45 am—9:00 am............................................Break • 9:00 am—12:00 pm........................The Pacific Institute,continued 0 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)) 01/24/13 parking reimbursement $14.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Joe Bickel IN SUM OF$ $14.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 $14.00 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, January 24, 2013 J Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund