HomeMy WebLinkAbout224057 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 354054 Page 1 of 1
ONE CIVIC SQUARE NORTH AMERICAN POLICE WORK DOG&aK AMOUNT: $180.00
iRa CARMEL, INDIANA 46032 52677 CR 11 N
ELKHART IN 46514 CHECK NUMBER: 224057
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355300 180 . 00 ORGANIZATION & MEMBER
INVOICE
September 6, 2013
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
2013 NAPWDA (North American Police Working Dog Assoc) Membership Dues
Officer Ben Fisher $45.00
Officer Katy Malloy $45.00
Officer Scott Moore $45.00
Officer Brian Schmidt $45.00
TOTAL AMOUNT DUE: $180.00
Please make check payable to:
NAP WDA
52677 CR 11 N
Elkhart, IN 46514
2013 NAPWDA Indiana Fall State Workshop
September 16"'-20'", 2013
Valparaiso, Indiana
�i
Hosted By;Valparaiso Police Department
Patrol, Explosive and Narcotic Detection
Training and Certification Activities: This workshop is geared towards all levels for both the
handler and K9 from beginner teams to the experienced veteran teams. Training and Certification
will be available in areas of Patrol, Tracking, Explosive and Narcotic Detection Phases. You do
not need to be a NAPWDA member to attend and train but you must be a CURRENT and in
good standing NAPWDA member if you wish to certify in any of the certification areas offered.
PLEASE be familiar with NAPWDA By-laws and Certification rules as they will be followed
for all certification purposes, NO EXCEPTIONS, a copy of the By-laws and Certification
Rules will be available at the workshop or can be viewed and printed fi•onr the NAPWDA web
page at: http://www.napwda.com/uploads/bylaws-cert-rules.pdf
Instructors: NAPWDA Master Trainers to be announced.
Workshop Fee:
The cost of the workshop is $125.00 per K9 team. A K9 team is 1 handler with 1 dog. There is
an additional workshop fee of$75.00 per additional dog.for any K9 Handler wishing to train
or test with an additional dog.
Make WORKSHOP fee checks payable to:
Valparaiso Fraternal Order of Police Lodge #76
4-Mail Registration to:
Valparaiso Police Department
355 Washington St
Valparaiso IN 46383 j
Attention, -ed obitz
ail checks and completed Registration Form in before September 1, 2013.
o re un s at a s ter a en
NAPWDA Membership Dues:
embership dues are $45.00 per year. Make NAPWDA Membership dues a se agate check
payable to NAPWDA. Do not include this money in the same check as the workshop
registration fee.
Hotel:
***K9 must be in crate when Handler is away from room. The Handler and the Handler's
individual agency are responsible for any and all damages or injuries to the room or people
caused by K9.
Host hotel:
Holiday Inn Express & Suites
1251 South Silhavy Road
Valparaiso, IN 46385
Phone: (219) 464-9395
Fax: (219) 477-6454
Online link: Holiday Inn Express & Suites
Workshop Coordinator/ Contact:
Pt]. Todd R. Kobitz
Cell: 219-405-1353
E-mail: tkobitza(,,valpopd.com
PLEASE BE SURE YOUR NAME, K9 NAME AND YOUR HOME ADDRESS ARE
LEGIBLE FOR CERTIFICATE AND MAILING PURPOSES. PLEASE INCLUDE
YOUR E-MAIL ADDRESS.
i
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))
09/06/13 membership renewal $180.00
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
North American Police Work Dog Association
IN SUM OF $
52677 CR 11 N
Elkhart, IN 46514
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1110 43-553.00 $180.00
I hereby certify that the attached invoice(s), or
I 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