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Home My WebLink About217158 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1 ONE CIVIC SQUARE TIMOTHY J.GREEN CARMEL, INDIANA 46032 CHECK NUMBER: 217158 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 48 . 00 TRAINING SEMINARS DENISON PARKING FAN AMERICAN GARAGE MS CAPITOL A!!E INDIANAPOLIS, IN 4,225 317-237-484' Rcpt# 5808 01123/13 20:35 L# 3 A# r_, TXn# 16802 01/23/13 07:30 In 01/23/13 20:35 Out i Tkt# 110583 CURRENT $ 22.00 Total Fee $ 22.00 Approval No.:261E81 Reference No.:158698352 Change Due $ 0.00 THAN: YOU DENISON PARKING FAN AMERICAN GARAGE 2015 CAPITOL AVE INDIANAPOLIS, IN 46225 317-237-484' Rcpt# 5883 01124/15 16:48 L# 3 A# ? TXn# 16965 01/24/13 07:23 In 01/24/13 16:48 Out T A# 110703 CURRENT $ 6,00 Total Fee $ 6.00 Approval Nee:281303 Reference Ne.:162421861 Chwe Due $ ONO O THANK YOU DENISON PARKING PAN AMERICAN GARAGE 2015 CAPITOL AVE INDIANAPOLIS, IN 46225 317-237 484' . Rcpt# 5959 011236'13 10:47 L# J A# 4 ?xn4 17118 01/25113 07027 In 01/25/13 10=47 Out Tnt# 110833 T CURREN (J IV L!; $ 61.00 Total Fee $ x,.00 Approval No..299038 Reference No.e 1 57004 0 Ch�n'go Due $ 0.00 THANK YOU DE'NISON PARKING PAN AIMERICAN GARAGE ''Ole C,-AiPITO1- AVE 1N'D1A',h!A,F1IS IN 46225 31?-237--4949 Rcpt# 5626 01/22/13 16:43 L# -I A# 6 Txn# 16434 01/22/13 12:35 In 01/22/1y- 16:43 Out Tkt9 110407 CURRENT $ 14.00 Total Fee $ 14.00 Approval No.:227114 Reference 0:152426666 Change Due $ 0.00 THANK YOU 2 0 1 N"J"P M I D W I N T E RC: FER Em N C',I E January 23—25 • Crowne Plaza Hotel&Conference Center at Historic Union Station • Indianapolis Presented by the Indiana Association of Chiefs of Police q Keynote Presentation: N N.ame-7 Leadership and Cultural Departmen ChangeS That Impact yte 0�) . 0 tL-Q- Title i -i/)i e — Your Agency First Name for Badge Presented by. THE PACIFIC Addrm&_�0�V I 3wife • INSTITUTE City( A State Zi Phone Fax 3 J Email RE ISTRATION FEE Member $260 ❑ Non-Member $375 Additional Mid-Winter Conference Highlights ❑ Agency 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 $170 j Awards Program TOTAL AMOUNT$ Acknowledge the best in Indiana Law Enforcement,as well as the new PELA PAYMENT METHOD graduates and ILEAC accredited agencies ❑ Check ❑ VISA ❑MasterCard Purchase Order Account Number Agenda WEDNESDAY,JANUARY 23,2013 Expiration Date Security Code ___ZajEP Y,.JANUARY "I I'lu . . .......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 If 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............................................Break 10293 North Meridian Street,Suite 175,Indianapolis,IN 46290 9:30 am-10:15 am...............Government Relations Report&Workshop If paying by credit card or purchase order,fax completed form to 10:15 am-11:00 am..... ............... .........Reports 317.816.1633. 11:00 am-4:00 pm...................................... Trade Sho 12:00 noon-2:00pm............................ 77--ru-n-ET-5o�n CANCELLATION POLICY-Prior to January 2,100%refund;January 2-9 50% 3:30 pm ..................Grand Prize Drawing(You must be present to win!) refund;After January 9,no refund. Cancellations must be in writing. • THURSDAY,JANUARY 24,2013 HOTEL ACCOMMODATIONS-To make discounted lodging reservations,call 7:30 am-8:00 am................................Continental Breakfast the Crowne Plaza at 317.631.2221 as soon as possible,but no later than 8:00 am-1:00 pm.................................The Pacific Institute Friday,December 11. 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 7:30 am-8:00 am................................Continental Breakfast responsibility of each individual. 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 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)) 01/25/13 parking reimbursement $48.00 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 Timothy J. Green IN SUM OF $ $48.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 210 -570.00 $48.00 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 except Wednesday, February 06, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund