216712 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366919 Page 1 of 1
ONE CIVIC SQUARE LEE GOODMAN
CARMEL, INDIANA 46032 C/O CPO CHECK AMOUNT: $12.00
CHECK NUMBER: 216712
„o
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 12 . 00 TRAINING SEMINARS
DENISON PARKING
PAN AMERICAN GARAGE
2019 CAPITOL AVE
INDIANAPOLIS, IN 4:225
317--237-4849
Rcpt# 5691
01/23/13 13:15 L9 3 A# 7 T x# 16615
01/23/13 11:2 ! In i O /2J 13 13:15 Out
Tkt-+ 110621
CURRENT S 12 AO
Tate? Fee 1100
CASH PqD L '01-
Cash rs Ten_lBt z.Q
Change Due
HANK YOU
-------------------------------------------
-----------------
7 7 7 ----------------------------------------
-----------------------------
PA pl
D M
January 23—25 T
E
R
,
ER
Crown-Plaza Hotel &Conference
Center at Historic Union Station 0 Indianapolis
Presented by the Indiana Association Of Chiefs Of Police
Name
Keynote Presentation:
Department
l ag
ice I Uaderoshlp d®d Cultur
Title
Changes That t
•First Name for Badge Impact
Your Agency
Address Presented by,•
..City THE PACIFIC
State ..NSTITUTE
Zip
Phone
--------------------
Fax
Email
qw:
REGISTRATION"I • 11�!I - _..
❑ Member FEE
$260
❑ Non-Member
$375 •
�gency Member Trade Show Only Additional iWid-Winter Conference Highl$90 2013 Trade Show ights
gency Non-Member Trade Show Only $1 Visit nearly 100 booths featuring quality law enforcement Products and service
TOTAL AMOUNT$ 70 Awards program
s
PAYMENT MET HOD Acknowledge the best in Indiana Law Enforcement,as Well as the new PELA
❑ Check U VISA graduates and ILEAC accredited agencies
U MasterCard Ktjrchase Order
Account Number
Expiration Date Agenda
Signature(as it appears on card) Security Code WEDNESDAYJANUARY 23,2013
...................
7:15 am-7:30 am. ..................Registration Begins
It paying by check,mail completed form,along with full payment to: • 7:30 am-8:15 am. ........ ...........First Time Attendees Orientation
Indiana Association of Chiefs Of Police on
8:15 am-9:15 We*Icom'e'I'Award,s ........Breakfast Buffet
10293 North Meridian Street,Suite 175,Indianapolis,IN 46290 9:15 am-9:30 am............................Program..&.P.E.L.A..Graduation
It paying by credit card or purchase order, 9:30 am—10:15 am
317.816.1633. fax completed form to 0 10:15 am-11:00 am..... GoVemment Relations Report&Workshop
Break•
11:00 am-4:00 Dill.. ............... .........Reports
1 :00 noon-2:0 .................. ........... .......... Trade Sho
CANCELLATION POLICY-Prior to January 2,100%refund*January 2-9 50% Opm
refund;After January 9,no refund. Cancellations must ' 0
be in writing. 3:30 pm .....
HOTEL ACCOMMODATIONS ..... ............ ...... unc eon
THURSDAY,JANUARY 24,2013 Grand Prize Drawing(You must be present to win!)
To make discounted lodging reservations,call 0
the CrOwne Plaza at 317.631.2221 as soon as possible, 7:30 am-8:00 am
Friday,December 11. but no later than
Room cancellations must be made 72 hours 8:00 am—1:00 pm.................................Continental Breakfast
1:00 PM-2:00 pm The Pacific Institute
in advance of arrival. 0 2:00 pm-5:00 pm Lunch On Your Own•Cancellations made less than 72 hours Prior to arrival will be charged 0
for the first night's room and tax.Cancellation of hotel reservations is the 0
responsibility of each individual. 7FRIDAYJANUARY 25,20113 The Pacific Institute,continued
:30 am-8:00 am
8:00 am-8:45 am.... Continental Breakfast
XL 317.816.1619 OR 877.824.41)86 FOR MORE INFORMATION 8:45 am-9:00 am...............An.n.u.a B.usines.s.Meeting.&.Installation of.Di.
rectors
9:00 am—12:00 pm...................... ...... .. . . . Break
.....The Pacific Institute,continued
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))
12/23/13 parking reimbursement $12.00
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
Lee Goodman
IN SUM OF $
855 Bennett Road
Carmel, IN 46032
$12.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $12.00
I hereby certify that the attached invoice(s), or
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, January 24, 2013
v
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund