223850 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $14.00
0 CARMEL, INDIANA 46032
CHECK NUMBER: 223850
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 14 . 00 TRAINING SEMINARS
DENISON PARKING
F'A'N' GARAGE
2016 CAPITOL AQE
INDIAN1APOL.11B, 11N, 4f-225
317-237-4849
Rcpt# 27170
09/04/13 17:05 L4 i Ar, 3 Txn# 72A14
09/04/13 13,44 In 09/04/13 17:05 Out
•*ktP 145985
CURRENT $ 14.00
Total Fce $ i6l.00
$ 14.00-
XXXXXXXXXXXXITIJ937
Approval Ho.;08676D
Reference Ni:WHIM
Change Due $ Mo
THANK YOU
IACP Fall Conference 20131 REGISTRATION FORM
Name r f)
Department'
Title �2 D
First Name for Badge n
Address G-lyI C (�L('-Q
C ity cax-CAJ ,, JJ
State 3� Zip ` (( 03D
Work Phone 3(1 5? ! 'Q5 00 Cell Phone '60 U50 0717
Email C' t
REGISTRATION FEE
Member Fees Non-Member Fees
❑/Member: $175 ❑ Non-Member: $250
Cad/ DARE Officer or SRO from ❑ Non-Member DARE Officer or SRO: $175
Member Agency: $100 ❑ School Official: $100
PAYMENT METHOD /
❑ Check ❑ VISA ❑ MasterCard Q' Purchase Order
Account Number
Expiration Date Security Code
Signature (as it appears on card)
Credit Card Billing Address if different than above:
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
Indianapolis,10293 N. Meridian Street I Suite 175 1 •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 parking- IACP conference $14.00
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
Wendy M. Bodenhorn
IN SUM OF $
$14.00
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
I 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
Friday, September 06, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund