225326 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 062100 Page 1 of 1
ONE CIVIC SQUARE COMM ON ACCREDITATION FOR CHECK AMOUNT: $185.00
CARMEL, INDIANA 46032 LAW ENF AGENCIES,INC
13575 HEATHCOTE BLVD#320 CHECK NUMBER: 225326
GAINESVILLE VA 20155
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25436 13446 185 . 00 CONFERENCE
CALEA 13575 HEATHCOTE
ESVILBOULEVARD,
LELVA 20D SSUITE 320
THE GOLD STANDARD INPUBLIC SAFETY '(703) 352-4225 -
17
10/9/2013 TNV13446
Carmel Metropolitan Police Depa Carmel Metropolitan Police Depa
Teresa Anderson Teresa Anderson
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
• ® e - e
Net 30 10/9/2013
1 005510Os0200:0 Commission Conference C°andidate Age $185 00 $185 00-
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'UPOTAL $185. 00
Registration CALEA ® Conference Page 1 of 3
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Instructions for Registration-PLEASE,READ BEFORE COMPLEITING FORM
Each attendee you regislerbelow must have an UNIQUF 1.maiI Address or your information will be incomplete when submitted.Please complete ALL required
fields for the first Attendee.
If you are registering more attendees at this time:You MUST complete ALL the additional information listed in the Register More section for each
additional attendee:Rank,First Name,Last Name,Email Address(UNIQUE Email Address for each attendee),and Registration.
Once you done filling out the form,click'Create new account'button.You ill then be taken to the payment page for completion of your registration.
AGENCY INFORMATION — --�
fContact Email:
I iTgreen @carmel.in.gov —J
Agency Name:*
Carmel Police Department
i
Contact Person:* �
lTim Green
LOCATION - --- -- ---
Street:
Address 2:
City:
Carmel —�
State/Province:
Indiana [ ;
Country:
United States
Zip code:
146034
L_' -[-ATTENDEE INFORMATION
Rank:*
j Chief
First name:
Tim --_—� — —�
Last name:
Green
Preferred First Name(NickName):
haps://conference l 113.calea.org/user/register 10/7/2013
Registration I CALEA ® Conference Page 2 of 3
�Tim RegisterMorc: i
.lob title:
[Chief of Police
j Share yourjob title/job keywords.Others will be able to find you by yourjob title.
I 1
Interests:
j i I
1 I
i Share your interests.This information can be used to find others.Put each item on a separate line or separate them by commas.No HT111,allowed.
Telephone:
317-571-2500 �
Only numbers allowed.No spaces or characters are allowed in telephone field.
I
t"Attendee E-mail address:
tgreen @carmel.in.gov i
A valid e-mail address.All e-mails from the system will be sent to this address.The e-mail address is not made public and will only be used if you wish to receive a new
password or wish to receive certain news or notifications by e-mail.
��
Registration hype:
Canditate agency
rr ATTENDEE POSITIONS -- ------ ---
4
Assessor:*
(! No
Team Leader:*
C Yes
r' No
Accreditation Manager:
C yes
f" No
( Register More: �--_—J--_-----� — —�
Rank:
First name: I!
Last name:
Preferred First Name(NickName):
Email Address:
I
Additional registrants are required to have their owii UNIQUE email address.
Registration:
-—
None- n�
1
F-1 Use the same Address
ATTENDEE POSITIONS — — — — --�
Assessor: i
N/A
C, Yes
I �� No
I flf 'team Leader: `
N/A
Yes VI
https://conference 1113.calea.org/user/register 10/7/2013
4 INDIANA RETAIL TAX EXEMPT PAGE
i ® II..4 Carmel CERTIFICATE NO.003120155 002 0��// Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION_NO.t VENDOR NO. DESCRIPTION
IWIM3
Commission an Acemd1tation for Carmel Police Department
VENDOR Law Enforcement Agencies, Inc. TOHIP 3 Civic Square
13757 Heatheote Boule lard, Suits 320 Carmai, IN 4
Gainesville„ VA Mid (W)671-25M
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
I Each conference X1$5.®� $185.00
Sub Total. $185.00
" 77'i
°>y
ell
pu
t
�A, -4
e
Cs FAn ontf(pn for Chief Tim Greene on R!� � al em, NC
C2rmol Police Depadment
Alta: Teresa Andemon
3 Chic Square
Camel, IN x.32- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Cool Polite Dect. PAYMENT �9�5.0fl
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
�4 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIAT.IONBU�FFICIENT TO PAY FOR THE ABOVE ORDER.
• �
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL 4/hle'f SHIPPING LABELS.THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE � o{#Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. yr
6 CLERK-TREASURER
DOCUMENT CONTROL NO. A•P• • COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO.-........__..___--..-.WARRANT NO.-__.--.-_-_--
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# INVOICE NO, ACCT#fTITLE AMOUNT 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Commission on Accreditation for
Law Enforcement Agencies, Inc.
IN SUM OF $
1375.7 Heathcote Boulevard, Suite 320
Gainesville„ VA 20155
$185.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
25436 13446 -570.00 $185.00
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
Thursd y, October 17, 2013
Chief of Police
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))
10/09113 13446 CALEA conference $185.00
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