217158 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