223845 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 025900 Page 1 of 1
ONE CIVIC SQUARE JOSEPH E.BICKEL
0 CARMEL, INDIANA 46032
CHECK NUMBER: 223845
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 20 . 00 TRAINING SEMINARS
DENISON FIRKINGi
INDIANAPOLIS, IN 46225
J17-2,3(-484'.)
RM 9 45
-12 Lill " Aft 64
3 -5 In
TktP 146046
CURREIN11• S 6AO
Total F-ea 1$1- 16 01
�{ASi�, TP,
or
Chan-- re Due 4 it `,.yet!_
,P60
THANK YOU
DENISON PARKING
PAN MiERICAN!
46225,
317-237-4849
Rcpt# 27105
09/04/13 17:23 L# 3 At 3 Tog 72634
09/04/jl..--,i 13=5- i In 0-9/04/1.-5 17:3 Ouit
}2§ \7558
CURRENT $ 14.00
Totall Fee $ /.D
CASH PAID T 1.4
["ash Tender
change Due i;,i."Wn
Till-lin,111K j
IACP Fall Conference 20131 REGISTRATION FORM
Name
Departmentares`�– L- P
Title
First Name for Badge e—
Address Get C_ A
City C A
State Zip cl;p 3
Work Phone 2)I-1- ',5`j (- 7yS Cell Phone ?31'1
I
Email .� ;c �Ca,n� �, j ✓. �✓
REGISTRATION FEE
Member Fees Non-Member Fees
❑/Member: $175 ❑ Non-Member: $250
Gd DARE Officer or SRO from ❑ Non-Member DARE Officer or SRO: $175
Member Agency: $100 ❑ School Official: $100
PAYMENT METHOD
❑ Check ❑ VISA ❑ MasterCard CZ Purchase Order
Account Number
Expiration Date Security Code
Signature (as it appears on card)
Credit Card Billing Address if different than above:
I i
Address
City State Zip
CANCELLATION POLICY
Prior to July 31st 100% refund; July 31 -August 21, 50% refund; After August 21, no refund.
Cancellations must be in writing.
If paying by check, mail completed form, along with full payment to:
IACP Fall Conference,10293 North Meridian Street, Suite 175, Indianapolis, IN 46290
If paying by credit card, fax completed form to 317.816.1633
QUESTIONS? Call 317.816.1619 for more information.
B
i •0
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))
09/04/13 training $14.00
09/05/13 training $6.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joe Bickel
IN SUM OF $
$20.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $14.00_ I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
210 -570.00 $6.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund