The URL can be used to link to this page

Home My WebLink About216712 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