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Home My WebLink About226947 12/11/2013 f CITY OF CARMEL, INDIANA VENDOR: 359265 Page 1 of 1 10�t ONE CIVIC SQUARE CHEROKEE PRODUCTIONS, INC CHECK AMOUNT: $295.00 —. CARMEL, INDIANA 46032 865 E NORTHRIDGE ROAD o� LITTLETON CO 80126-2065 CHECK NUMBER: 226947 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357002 25417 2013-09-09 295 . 00 TRAINING Law Enforcement Media Training Cherokee Productions Page 1 of l Cherokee Productions, Xnco 865 E. Northridge Rd., Littleton, CO 80126 303-470-0716 INVOICE Please print now from your browser. Your registration has been dispatched to Cherokee Productions Inc. TO: Carmel Police Department (Luann Mates) 3 Civic Square Carmel, IN 46032 Invoice 2013-09-09 08:43:22 AM 317-571-2500 Imates @carmel.in.gov Lave Enforcement Media Relations Seminar Plainfield, IN - Oct 17, 2013...Oct 18, 2013 Registration for the following 1 attendee(s) at $295 per person: Joseph Bickel 317-571-2500 jbickel @carmel.in.gov Total seminar fees: $295.00 Total Amount Due by Oct 17, 2013: $295.00 Payment may be made payable to Cherokee Productions, Inc and mailed to: Cherokee Productions, Inc. 865 E. Northridge Rd. Littleton, CO 80126 REFUND POLICY Full refund for cancellations up to 14 days prior to seminar. 50% refund within 14 days. Unable to make refunds for cancellations 7 days before seminar. CLASS CAPACITY We can only accept a maximum of 25 participants per class. http://www.policemediatraining.com/SeminarPrograms/SeminarRegisterPrintlnvoice.ASP 9/9/2013 The Nation's #1 Media Relations Training for Public Safety lie d4k U Ihss 0 1 t CI;Ai Mtvdla MA ('..ti! 'fey 3!^.• ,`T ^�= Learn from the BEST in the News Industry Instructors Russell Ruffin and Penny Carter-Award winning TV News Veterans who wrote the book on Media Relations Control Your Message in the Mainstream Media and the Social Media Master Any Nevus Conference or Interview Become More Proactive and Less Reactive Join Other Public Safety and Public Information Officers from the Region Simulated Breaking News Events: From the Routine to the Extreme LIVE On-Camera Coaching with Free DVD Video of Your Performances While this is an Advanced class, it is designed so that those with limited experience can benefit by proceeding at their own level. Take home our free exclusive Media Relations Guide. You Will Come Away with Skills to: Public Safety Use Transitions to Keep Your Message On Track Ensure that YOUR Message Gets Reported edit. Training Prepare Effective News Releases Turn Negative Press into Positive Press Member. OLEET A Manage Tricky Questioning International Law Enforcement Educators and Trainers Assoc. Use the Social Media Effectively Record and Distribute Your Own Sound Bites ❑Register or pay Online- www.PublicSafetyMediaTraining.com ❑ Register by Phone(pay by check or credit card) (303)470-0716 16 Hours - $295. ❑ Register by FAX: (775) 665-7672 or US Mail (we'll bill you later) In-Service ILEA Credit -� Name of Guest(s) Indianapolis Area Hosted by Name of Your Agency: �� , U 'Co Indiana Law Enforcement Academy Address: 3 C City,State,Zip: .- Phone Plainfield, IN Oct. 17-18, 2013 To WhoseAuentio D , S d the Invoi�e Sam - 5pin �JJ So that we may ErnaiN the invoice,please provide Email address below: Indiana Law Enforcement Academy If you would like for a Purchase Order Number to appear on your 5402 Sugar Grove Road invoice,please list your P.O.# Plainfield, Indiana 46168 Please fax to or make checks payable to: Cherokee Productions,Inc. Complimentary pastries,snacks,coffee,bottled water, 865 Northridge Rd., Highlands Ranch,CO 80126 provided all day both days Fax 775-665-7672 Phone 303-470-0716 11110 C INDIANA RETAIL TAX EXEMPT PAGE of Carmel CERTIFICATE NO.003120155 002 0� PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 25W 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. VENDOR NO. DESCRIPTION Cherokee Productions, Inc. Cannot Polies Department VENDOR TOHIP 3 CIVIC qU L Northridge Road Carmel, IN 4M Littleton, CO i (3317)674-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670,00 t Each training $2$5.00 $295.00 Sub Total: $29$.00 =" 1 � N ®® rp 'N" Not- t Pse' I o�'eyTo edla (Training fbP Lt. Joe fiiekel s Q ��, 2 9 old, IN Carrel Police Department Attn: Teresa Anderson 3 Cleric Square Camel, IN 460r,-- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT MOO • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 SHIP REPAID. THIS APPROPRIATION_SUFFICIENT TO PAY FOR THE ABOVE ORDER. • °Js •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ( •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - SHIPPING LABELS. ti •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 4. hlof of Foyle@ AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. b4" CLERK-TREASURER DOCUMENT CONTROL NO. A. . COPY-SIGN AND RETURN TO CLERK'S OFFICE r7VOUCHER NO. WARRANT 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cherokee Productions, Inc. IN SUM OF $ 865 Northridge Road - Littleton, CO 80126 $295.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25417 I 2013-09-09 I -570.00 I $295.00 1 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 Wednesday, December 04, 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)) 09/09/13 2013-09-09 training/J. Bickel $295.00 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