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Home My WebLink About218963 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367047 Page 1 of 1 ` ONE CIVIC SQUARE NORTHEAST WISC TECHNICAL COLLE%ECK AMOUNT: $350.00 CARMEL, INDIANA 46032 STUDENT FINANCE 2740 W MASON ST CHECK NUMBER: 218963 GREEN BAY WI 54307-9042 CHECK DATE: 419/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25657 3FT75037 350 . 00 ORG ID #22810150 Noirtheast Wisconsin Technical College Dr. H. Jeffrey Rafn, President Billing Invoice for: Carmel Police Department Visit our Web site at...www.nwtc.edu Invoice Date: 03/24/2013 Organization ID: 22810150 Invoice ID: SFT0000075037* Due Date: 04/23/2013 Print Date: 03/24/2013 Student Center: (920) 498-5444 Monday through Thursday 8:00 - 7:00 Friday 8:00 - 5:00 Saturday 8:00 - 11:00 Carmel Police Department 3 Civic Square Carmel, IN 46032 Prior Invoice Amount: 0.00 Prior Invoice Date: 07/15/2012 Bill Period Total Payments: 0.00 _Contract Items• Contract Name on Contract Student ID Term Requisition New Charge Reversal 66817 Mcallister,John 23326155 2013Summer 25657 350.00 Bill Period New Contract Charges: 350.00 Bill Period Contract Activity Ttl: 350.00 Bill Period Non Contract Total: 0.00 Bill Period Total Charges: 350.00 BALANCE DUE: 350.00 This invoice represents tuition and fees on your account as of the invoice date listed. Any recent transactions may not be shown. For questions please email BILLINGCNWTC.EDU Please include your Organization ID number with your check. Go Paperless! Register your students online at www.nwtc.edu/myorganization Retain for Your Records i f v Mates, Luann R From: no.reply @nwtc.edu Sent: Thursday, February 28, 2013 11:02 AM To: Mates, Luann $ Subject: Organization Enrollment Information 9 i. Retain this for verification of your enrollment request with Northeast Wisconsin Technical College (NWTC). Please. review this information carefully. Total charges for all Transactions: $350.00. If you have already processed your payment, we thank you. Otherwise, an invoice will be forthcoming, please include your invoice number and Organizational ID#on your payment. Enrollment Request#: 0022146639 C' f if I Zr1 �-,G r" .� JO S d i� 0 � i Class#: 52028 TASER Instructor if z Dates: 06/03/2013 -06/25/2013 Days: Internet Instructor: Resale,No Pay Dates: 06/24/2013 -06/25/2013 Days: Monday/Tuesday Times: 08:00 am -5:00 pm Location: Off site Instructor: Resale,No Pay Credits: 0.2 Class Fee: $350.00 O Notes: West Lafayette, IN Total charges: $350.00 Payment: $ 0.00 ; Successfully Enrolled Student ID: 23326155 Mcallisterjohn T = TERMS &CONDITIONS Your organization is fully responsible for any registration and associated tuition and fees. Note: NWTC is limited on what student data can be released to the organization even if the organization funds the student enrollment. .f REFUND POLICY There will be no refund unless the student is dropped from the class prior to the class start date. Contact Enrollment Services at 1-800-422-NWTC ext 5444 to withdraw from a class. QUESTIONS If additional assistance from the college is needed, please see the contact information below. Enrollment: Enrollment Services at 1-800-422-NWTC, ext. 5444 Billing: Student Finance at 1-800-422-NWTC, ext. 6816 Y Effective Date: 02/28/2013 Time: 10:01 am 1 Event Details Page 1 of 2 Consumer English(US/Canada)[changklr .. PRODUCTS HOW TO BUY RESEARCH&SAFETY TRAINING SUPPORT VIDEOS i TASER TRAINING HOME TASER TRAINING ACADEMY Event Details TRAINING EVENTS All Events COURSE DESCRIPTIONS TRAINING RESOURCES TRAINING FADS —! — TASER X26 & X2 Instructor Course I 6/24/2013 - 6/25/2013 1 West Lafayette, IN TASER X26 and X2 Instructor certification-This course will certify you to instruct others on the use of the X26 AND X2 TASER Electronic Control Devices and is a prerequisite for all TASER ECD certifications. If you are with a professional security or bail bonds company,you must first be approved to attend this course through the TASER Training department Please view the waiver which outlines what documentation is required.Please be sure to following the registration directions below. If enrollment is completed properly,an email confirmation from NWTC will be sent to the student(s). Class Type: Instructor Instructor: Master Instructor Marcus Beach i Time: 8 00 am-5 00 pm Registration Info: j For directions and hotel Information,please contact Sgt.Jason Phllhower at 765-775-5260 I New Certification:S350 sign up Re-Certification: $175 Slgn Up What To Bring: The dress Is casual. Bring your department issued TASER holster(If applicable) Holsters will be available for those who need them. Please bring your duty belt with NO firearms, ammunition,or weapons of any kind. Reminder: New certifications-complete the 4 hour online training block and attend BOTH days of the practical session Re-certifications-complete the 8 hour online training block and attend the second listed practical date(Day 2 of the session).All payment arrangements are to be made with NWTC,during the online registration process.Enrollment will NOT be completed unless payment arrangements have been made. I i I I i http://www.taser.com/training/training-events/event-details?pageld=d-0205 3/1/2013 C0 INDIANA RETAIL TAX EXEMPT PAGE ®� r 1\ ; _sane CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 7 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 311t2013 Northoast Weconsin T@chrlinaI College Camof Police Deparemont VENDOR Udont Fir'ranco SHIP 3 Civic Squam TO 2740 W. Mason Streat Camel, Its 4 Omen Bay, 3FI. 042 (317)Fj7i 2%9' CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 9 Each training $350.00 $350.00 Sub Total: $350.00 lob Ta.qgr Instnictor training for Sgt. John IVI 9 � �� 15, '� Lafayette, IN Send Invoice To: Camel Police Depadment Attn: Teresa,Andersen 3 Civic squam Cannel, IN 2« PLEASE INVOICE IN DUPLICATE DEPARTMENT , ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. PAYMENT $350.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APP,ROPRIATISUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. I •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 'TITLE Chief of r oIieo AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 'A'P T CLERK-TREASURER DOCUMENT CONTROL NO. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NC?.__ WARRANT NO._____._ mm ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 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 ...................................._...-.__........_.........__...__ ._.._... ........................._....__...._. Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Northeast Wisconsin Technical College s' F. IN SUM OF $ Student Finance 2740 W. Mason Street �3 Green Bay, WI 54307-9042-, e ' $350.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25657 I SFT00000750371 -570.00 I $350.00 1 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 Monday, April 08, 2013 S; Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/24/13 SFT0000075037 training $350.00 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