223943 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 114500 Page 1 of 1
ONE CIVIC SQUARE TIMOTHY J.GREEN
`3a CARMEL, INDIANA 46032
CHECK NUMBER: 223943
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 28 . 00 TRAINING SEMINARS
DENISON PARKING
PAN AIERICAN WAGE
2015 CAPITOL AVE
INDIANAPOLIS, IN 46225
317-237-4849
Rcpt# 27180
09/04/13 170 L9 3 A# 3 Toli 726,29
09/04/1� 09:44 In 09104/13 17:20 Out
Tkt# 145950
CURRENT $ 14.00
Taal Fee $ 1
(111i-
I-t�, 54 10
XXXXXXXXXXXX80-
Approval No.:844874
Reference N.,-,,.,1.14403.-.71,,1
Chame Due $ OAO
THANK YOU
DENISON PARKING
PAN AMERICAN GARAGE
2018 CAPITOL A'•JE
!NDIANAPOLJS� IN 46225
317-237--4849
Rcpt4 27248
09/05/13 16:08 01 3 A# 3 TxnP 72757
09/05/13 1.1".45 In 09/05/B 16:08 Out
Tkt,l', 146064
CURRENT lkoo
Val Fee 4
$ WW-
XXXXXXXXXXXX8062,
AF' roval No.2053
Refusme Ni-.11.9971.283
Chanige D`jr $ 0.00
THANK YOU
IACP Fall Conference I September 4-5, 2013 REGISTRATION FORM
Name Timothy J. Green
Department Carmel Police Department
Title Chief of Police
First Name for Badge Tim
Address
City Carmel,
State Indiana Zip 46032
Work Phone (317) 571-2523 Cell Phone
Email tgreen@carmel.in.gov
REGISTRATION FEE
Member Fees Non-Member Fees
❑ Member: $175 ❑ Non-Member: $250
❑ DARE Officer or SRO from ❑ Non-Member DARE Officer or SRO: $175 `J
Member Agency: $100* ❑ School Official: $100
'Available after a member of your agency is already registered at the member fee. a
PAYMENT METHOD
❑ Check ❑' VISA ❑ MasterCard U Purchase Order
Account Number
Expiration Date, Security Code
Signature (as it appears on card) t 5
c.A ti
Credit Card Billing Address if different than above:
a'Y
Address
., Q.
�i
City State Zip
CANCELLATION POLICY =Y
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.
D
Street Suite J751 14anapolis,IN 146290 info@iacop.org
i
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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
I
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/04/13 parking/IACP conference $14.00
09/05/13 parking/IACP conference $14.00
I
i
i
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
Timothy J. Green
IN SUM OF $
$28.00
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 $14.00
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