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Home My WebLink About217321 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $395.00 CARMEL, INDIANA 46032 5235 DECATUR BLVD INDIANAPOLIS IN 46241 CHECK NUMBER: 217321 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25626 161787 395 . 00 TRAINING Public Agency Training Council E 5235 Decatur Blvd Indianapolis, Indiana 46241 m s Numbers 161787 (317) 821-5085 (800) 365-0119 .,. www.patc.com Date 2/1/13 To: Carmel Police Department Phone: 317-571-2500 3 Civic Square Fax: 317-571-2512 Carmel, IN 46032 Email: Imates @carmel.in.gov Attn: Teresa Anderson n RF Attendees ' F m ,� t Seminar Information . � �. _w _ . _......_. 9: ,A - .__ Willie Collins Detective and New Criminal Investigator 2/25/2013 through 3/1/2013 Seminar ID#: 11069 Indianapolis, IN Instructors, Multiple v< " Financial Information � Y Please,Return One Copy`of this Invoke with Your Payment sf od s Payment tMeth invoicenw SeminaroFeef� $395.00 Payment Number r , Number of Attendees 1 _ o Fe tal� T es F $395.00 - 'Less Adjustments Net due upon receipt. Thank Youi :� Amount Paid Total Due. $395.00 F If the Total Due above reflects a credit,please keep this for your records. Federal ID #35-1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information @patc.com PRINT YOUR CONFIRMATION Page 1 of 1 -- �`--_ Thank you for registering for a PATC Seminar 5235 Decatur Blvd Indianapolis, IN 46241 ! \ P:800.365.01191 F:317.821.5096 1 www.PATC.com *This is not an Invoice.' Official confirmation will be sent via email to t t t Imates @carmel.in.gov within two business days. 1 `" Join us in Las Vegas for the 20th Annual I Western States Training Conference 5 L SEMINAR INFORMATION: Seminar Title: Detective and New Criminal Investigator Seminar ID: 11069 i t Dates: 2/25/2013 through 3/1/2013 f Training Fee Per Attendee: $395.00 Payment Method:invoice Seminar Location: Public Agency Training Council Training Center 5235 Decatur Blvd Indianapolis, IN 46241 Recommended Hotel: Hampton Inn&Suites 9020 Hatfield Drive Indianapolis, IN 46231 Exit 68 off 1-70 West to Ameriplex Parkway 317-856-1000 $74.00 single/double Plus All Taxes Identify with PATC receive discounted rate REGISTRATION INFORMATION: t Agency Name: Carmel Police Department Invoice To Attention: Teresa Anderson { Address: 3 Civic Square City: Carmel State IN ZIP: 46032 i z Contact Email Address: Imates @carmel.in.gov Phone: 317-571-2500 FAX:317-571-2512 Registered Attendees: Willie Collins Visit www.patc.com/training/registrations.php for more important information about PATC registrations. d. z f 7 https://www.patc.com/training/new_registration.php?ID=11069&agencyname=Carmel%2... 1/31/2013 ty ®f C INDIANA°�.� RETAIL TAX EXE m CERTIFICATE NO.00 MPT AGE 3120155 002 0 FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER CARMELE N CIVIC NSQUARE 35-60000972 6032-2584 FORM APPROVED BY STATE BOARD OF 2-5m ACCOUNTS FOR CITY OF CARMEL- 1 997 THIS NUMBER MUST APPEAR ON INVOICES,Alp VOUCHER, DELIVERY MEMO, PACKING SLIPS, PURCHASE ORDER DATE DATE REQUIRED SHIPPING LABELS AND ANY CORRESPONDENCE. REQUISITION NO. IM2013 VENDOR NO. DESCRIPTION Puhiic A0; nc~ y Training Council VENDOR rraininlg Conter SHIP C2"Of Police De pafttront 5235 Drcniur 80ulavrd TO 3 Civic Squam Iqdl,gt3.qssllg, IN 46241 C mel, IN 460,32 CONFIRMATION BLANKET CONTRACT 317 571 e PAYMENT TERMS E 1 QUANTITY FREIGHT UN17 OF MEASURE 9 0,00/� DESCRIPTION 'ecount�-67 UNIT PRICE EXTENSION Each training $395.00 $395.00 Sub Total: $395.00 3h d lnvoicello: !! criminal lnV0.Ztig ni �t6r mi t •i � a r ary25-Mj@mh 1, 2093 in Indianapolis C&Mol Poll"DOPMftment Attn:TOMB@ Anderuon J Cfvfc squab Cmm°i' IN $SM2° PLEASE INVOICE IN DUPLICATE LICATE _.ACCOUNT Police oept° Y PROJECT PROJECTACCOUNT 1 PAYMENT AMOUNT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS H�O SHIPPING INSTRUCTIONS NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED. REPAID. I HEREBY CERTIaY THAT THERE IS AN UNOBLIGATED BALANCE IN �.SHIPMENTS CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'HASE ORDER NUMBER MUST APPEAR ON ALL 'ING LABELS. ORDERED BY DRDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ��1�1�EFEOE P�O SVPPLEMENZ�HERE�O. �.al f�,s I i C�ERKTREASURER 'Copy.S\��y ply0 RETURN TO CLERK'S OFFICE vuut.ricn IVV. VVMt1t1/A1VI lVV. ALLOWED 20 _ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature T Title r Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(W 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 i Purchase Order No. / Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Y 02/01/13 161787 training $39-6.0 I i i i i i I t I I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordanG� with IC 5-11-10-1.6 20 VOUCHER N0. WA ALL 20 RRANT NO. Public Agency Training Council IN SUM OF $ Training Center 5235 Decatur Boulevard Indianapolis, IN 46241 $395.00 ON ACCOUNT OF APPROPRIATION FOR E Continuing Ed Fund Board Members POD/Dept INVOICE NO. ACCT#ITITLE AMOUNT I hereby certify that the attached invoice(s), or 25626 161787 -570.00 $395.00 bills) 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 O a :----=—tribution ledger classification if -=Eak id motor vehicle highway fund