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Home My WebLink About224832 10/08/2013i », CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1 ONE CIVIC SQUARE COMM ON ACCREDITATION FOR ?o CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC CHECK AMOUNT: $1,875.00 13575 HEATHCOTE BLVD#320 CHECK NUMBER: 224832 «ON O GAINESVILLE VA 20155 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357002 25434 13322 1, 875 . 00 3 CONFERENCES Invoice CALEA 13575 HEATHCOTE 2OD SSUITE 320 THE GOLD STANDARD IS PUBLIC SAFETY (703) 352_4225 • / 9/24/2013 INV13322 BILL • • Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa Lieutenant Mike Dixon Lieutenant Mike Dixon 3 Civic Square 3 Civic Square Carmel IN 46032 Carmel IN 46032 P.O. F.O.B. ROJECT Net 30 9/24/2013 • • . . ON • -__-^-v 3 0055100011000- Commission Corifererice=Ful"1 Registry --$T�-87-5".00- - 3 j - r ,3 rt - _ ._ ._. _ __.........._�_.._.__._....__... ...___-___..._...i __.......__.__._.__ Ems_.. ...... if f _ -Commission 'Conference in- Winston Salem, NC. " TOTAL $1, 875. 00 Dixon, Micheal R From: info @calea.org Sent: Thursday,September 19,2013 3:02 PM To: Dixon, Micheal R Subject: Your Order at Our store Our store CALEA@ Conference anks for your order, Mike Dixon! int to manage your order online? ,ou need to check the status of your order, please visit our home page at Our store and click on " :ount" in the menu or login with the following link: ps://conference1113.calea.org/user ntact: Mike Dixon E-mail Address:mdixon @carmel.in.gov ling Address: , RMEL POLICE DEPARTMENT ;HEAL DIXON :IVIC SQUARE RMEL, IN 46032 ling Phone: 7-571-2500 Jer Grand Total: $1,875.00 ment Method: Purchase Order Jer #: 2392 Jer Date: 2013-09-19 15:01 ducts Subtotal: $1,875.00 N Vll �jl for this heal Dixon I1 c�mfel•enc n Fosb6r Full c�nf�renc �1 h Bickel Full c�nf�a-en,cc Order: ducts on order: Full Conference Registration - $1,875.00 ($625.00 each) SKU00 TWO conference 1 sere can I get help with reviewing my order? learn more about managing your orders on Our store, please visit our help page. ase note: This e-mail message is an automated notification. Please do not reply to this message. inks again for shopping with us. r store LEA® Conference z i 7 uty �' 11 2013 Fall CALEA Conference in Winston-Salem, North Carolina PDann now to attend! November 13-16 Plans for CALEA's Fall Conference in Winston-Salem are nearing completion. The conference is being held at the Embassy Suites Winston-Salem, and also at the Marriott Winston-Salem. Activities and training classes will take place in both hotels, which are connected by an enclosed walkway, so access is convenient from either hotel. This will be a popular conference so book your room early! See the Hotel/lLodaina tab on the Conferences link for room information and the Register tab for online conference registration. The list of Workshops being offered can be found under the Schedule tab. A Tentative Conference Agenda has also been posted. The Greensboro/Piedmont Triad International Airport(GSO) is the nearest airport of choice. For a listing of ground transportation options, click here. Keep checking the website for schedule updates and workshop listings. 10/3/13 Conference Schedule I CALEAO Conference �A Conference City Host Message/Activities Hotel/Lodging Schedule Register Exhibitor Info Future Conferences Past Conferences Conference Schedule Following is a quick overview of our conference schedule. Wednesday,November 13.2013 Continental Breakfast Opening Session Training Workshops Exhibit Hall Opens Thursday,November 14,2013 Continental Breakfast Training Workshops Exhibitors Hall Continues Host Agency Reception Friday,November 15,2013 Continental Breakfast Training Workshops Commission Meetings Saturday,November 16,2013 Continental Breakfast Commission Review Committee Hearings Celebration Awards Banquet xlor�I�dmg �� r ��.• � I) �I I) II - �'� -- fii7..5.11eathc�ic�l3ou+le�liilxSuil�e3 oCnine�\illeVirginia_o15g , `i\tiSUClat70n5 •5 ____ a ,+, •Y, + -°� i 9u'�'ya. y a. ' ` g r �s. Itti�li d ul I�R'gi t i I I�hil�tor Li Cn I lu to rc I Pall hltps:Hconference1113.calea.org/schedule 1/1 10/3113 Registration Information I CALEA®Conference •- P Conference City T Host Message/Activities T Hotel/Lodging T Schedule T Register T Exhibitor Info Future Conferences Past Conferences Registration Information Registration is open to everyone.All individuals in attendance must be registered,and only individuals with an official name badge will be admitted to conference workshops and meetings.Please note:single tickets to the banquet are available for spouse and guests to purchase.The full conference registration includes coffee service*and your choice of workshops on Wednesday,Thursday,&Friday,Friday Committee meetings,and Saturday's hearings and awards banquet.The workshops only registration includes coffee service`and your choice of workshops on Wednesday, Thursday,&Friday. The candidate agency(Saturday only)registration is for staff from agencies being considered for initial or renewal status to attend only the Saturday's hearings and awards banquet.There are no other registration options. "CALEA Conference Breakfast The contracted conference hotels(Embassy Suites and Marriott)for the Wiston-Salem CALEA Conference will provide a breakfast with the room stay. CALEA will provide a"coffee service"in the mornings,but not the usual continental breakfast. CANCELLATION POLICY After November 6,2013,refunds of conference registration fees will be made less a 10%administrative charge:no refunds after November 6,2013,except in emergencies. Please submit any cancellation in writing. REGISTRATION FEES Early Bird Registration(before October 30,2013) Full Conference$625(U.S.) Workshops Only$585(U.S.) Candidate Agency"$185(U.S.) Banquet Only$80(U.S.) `Attending Saturday Activities Only On-site Registration(after October 30,2013) Full Conference$640(U.S.) Workshops Only$boo(U.S.) Candidate Agency'$185(U.S.) Banquet Only$80(U.S.) Attending Saturday Activities Only There are no other fee options available. Any agency registering 4 or more persons for the FULL conference will receive a$1 o per person discount. DIAIL,FAX,OR EMAILTO: CALEA Conference 13575 Heatheote Blvd.,Suite 320 Gainesville,VA 20155 Phone:703-352-4225,ext.34 Fax:703-8go-3126 web site:www.calea.org Email:calea @calea.org or wjones@calea.org Toul�nga 0�� i \�� II II I) I� a i.- 1 iSi S Ilcathc,otc I;o1iIc1 aI�1�St�te3!o Gaines illy \'irganta 2ntg6' r ';,1#nT .=e, ?„—.,,� e� t. - - s e - .� •--2st�e 3t g.,- 4a,�5 �`\a,(7e3)Ryu1,:;t�o6 `!. , --; .� - _ - y i rx�tlon I lio=t I I.al InF I1Sch�'i ule �Ris�t ri tol*lflutufe I Past j.z hftps://conferencel113.calea.org/registration-information 1/1 i INDIANA RETAIL TAX EXEMPT PAGE City of �1� •S .°,�rme l CERTIFICATE NO.003120155 002 0\ �/CS.IL JJll PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2434 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 101312013 Commission on Actrudltatlon for Cannel Police Department VENDOR Lacy Enforc ffiont Agencies, Inc. SHIP 3 Civic SquaFe TO 13757 Heatheote 13oulovard, Suite 320 Carr-rel, IN 48032 Gainesville,, VA 20155 (317)571-25% CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 3 Each conference $825.00 $1,875.00 Sub Total: $1,878.00 I� A send IA o onfewenc a for Lt. Joe Bickel,Lt. John &)&6n r 13 - 18, 20131n Vnnstcn-Salom, NC I Carmel Police Department Attn: Temaa.Anderson 3 Civic Spin Carmel, IN 4632- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Polio Dept. A PAYMENT $1,875.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. J NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. I(�/,/� •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL i �r SHIPPING LABELS. a-blef THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Pollco AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 5 4 3 4 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 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 20 ---------...--------------.._-._......-....-.................-......---....--.....---------------......---------------- Signature Title Cost distribution ledger 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)) 09/24/13 13322 CALEA conference $1,875.00 . 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. Commission on Accreditation for ALLOWED 20 Law Enforcement Agencies, Inc. IN SUM OF $ 13757 Heathcote Boulevard, Suite 320 Gainesville„ VA 20155 $1,875.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25434 13322 -570.00 $1,875.00 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 Thursday, October 03, 2013 /Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund