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HomeMy WebLinkAbout222926 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 355270 Page 1 of 1 jl. ONE CIVIC SQUARE FEDERAL BUREAU OF INVESTIGATION CHECK AMOUNT: $250.00 CARMEL, INDIANA 46032 ATTN: ALLISON TIMM 8825 NELSON B KLEIN PARKWAY CHECK NUMBER: 222926 INDIANAPOLIS IN 46250 CHECK DATE: 8/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 250 . 00 TRAINING SEMINARS INVOICE August 8, 2013 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 FBI National Academy Associates of Indiana Annual Re-Trainer training for Lt. Joe Bickel, Lt. Jolul Foster, Lt. Charlie Harting and Lt. Jeff Horner on August 22, 2013 in Indianapolis, IN Joe Bickel $ 50.00 John Foster $100.00 Charlie Harting $ 50.00 Jeff Horner $ 50.00 TOTAL AMOUNT DUE: $250.00 Please make check payable to: Federal Bureau of Investigation ATTN: Allison Timm 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 W� 0 FBI National Academy Associates of Indiana Registration Annual Re-trainer Public Agency Training Council (PATC) 5235 Decatur Blvd Indianapolis, Indiana August 22, 2013 / Name 1 —>'�� NA Sessiona 3g Agency Cg:A"MP— ��4'=� Telephone 317 - S7/°off 7 Guest (s) ._.�C) V\n/ SA— ' Total Amount Enclosed: / ($50.00 per active NA) ($100.00 guests) Reservations: Make Checks payable to FBINAA Mail To: Allison Timm Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 ** Please return your reservation by August 15, 2013 FBI National Academy Associates of Indiana Registration Annual Re-trainer Public Agency Training Council (PATC) 5235 Decatur Blvd Indianapolis, Indiana August 22, 2013 Name d^ _ NA Sessiona3� Agency ,�•�� Telephone 317 - S7/°off 7 Y5 Guest (s) Total Amount Enclosed: ($50.00 per active NA) ($100.00 guests) Reservations: Make Checks payable to FBINAA Mail To: Allison Timm Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 ** Please return your reservation by August 15, 2013 . a FBI National Academy Associates of Indiana Registration Annual Re-trainer " J Public Agency Training Council (PATC) /27► 5235 Decatur Blvd Indianapolis, Indiana August 22, 2013 yrYrr� Name ( k No-i �_(#.� 'nom_ NA Session Agency 0 A 4 wm t �O 1 ca OA e� Telephone 3/7- S 1 f - d -5.40 Guest (s) Total Amount Enclosed: ($50.00 per active NA) ($100.00 guests) Reservations: Make Checks payable to FBINAA Mail To: Allison Timm Federal Bureau of Investigation 8825 Nelson B. Klein Parkway Indianapolis, IN 46250 ** Please return your reservation by August 15, 2013 i { "a zF pp Indiana, hapter Who: James E. McGinty Retired Commander Philadelphia Police Department What: "Supervising an Active Shooter Event" Date: Thursday, August 22, 2013 Time: 9:00am-4:00pm Location: Public Agency Training Facility 5235 Decatur Blvd Indianapolis, Indiana 46241 I Cost: $50 per active NA member $100 per guest R.S.V.P.: Allison Timn1 at 317-845-7138 or e-mail Allison.Timm @ic.fbi.gov Hotel: Hampton Inn & Suites Indianapolis Airport 9020 Hatfield Drive tAdianapoli�s- Indiana 46231 FBI 317-856-1000 8825 Nelson B.Klein Parkway **(Ask for PATC group rate $74)** Indianapolis,IN 46250 VOUCHER NO. WARRANT NO. Federal Bureau of Investigation ALLOWED 20 R� : �4�i� 1'h(YA IN SUM OF $ ?5 ()e, Kler Indianapolis, IN 4625D ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 210 -570.00 I, � 1 hereby certify that the attached invoice(s), or Il.c�y 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 Friday, August 09, 2013 Chief of Police Title C( „uyar 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)) 08/08/13 training $200.00 I 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