217321 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