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Home My WebLink About228116 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CARMEL, INDIANA 46032 5235 DECATUR BLVD CHECK AMOUNT: $260.00 INDIANAPOLIS IN 46241 «o„ CHECK NUMBER: 228116 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 31423 31423 260 . 00 TRAINING Public Agency Training Council 5235 Decatur Blvd _ d Indianapolis, Indiana 46241 Numberj; 172860 ` (317) 821-5085 (800) 365-0119 _.. WWW.patc.corn Date.,s� 12/19/13 To: Carmel Police Department Phone: 317-571-2530 3 Civic Square Fax:317-571-2512 Carmel, IN 56032 Email: Imates@carmel.in.gov Attn: Pat Young Attendees _ Seminar Information Mark Paris Burglary & Robbery Investigations for New Criminal Investigators 1/27/2014 through 1/28/2014 Seminar ID#: 12016 Indianapolis, IN Browning, Gandy Financial Informations � ._, Please Return Oiie Copy of this Invoice" withf Your Payment - � 0s Payment Method invoice gSerriinarFee 3 $260.00 Pay ment Number ' y �"'Number of Attendees r 1 ; i Total Fees",'I $260.00 >� '77- ___ :. L ��, ess Atljustm me r'Net due upon receipt. Thank You! z R Amount Paid � �' Total Due $260 00 �. .... .._ _,... ..,..__,.. �..:...., . . , ...- t-,. .__.. .,:rs ;ter.:n....ro. .�w ...0 .,.9 �.,,..'�a.,,...... ...x..r.L' :Y.:a....._ .u...�..�._,.�_. �'_ If the Total Due above reflects a credit,please keep this for your records. Federal ID #35-1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information@patc.com PRINT YOUR CONFIRMATION Page 1 of 1 Thank you for registering for a PATC Seminar 5235 Decatur Blvd Indianapolis, IN 46241 1 P:800.365.01191 F:317.821.5096 1 www.PATC.com 1 . r *This is not an Invoice. Official confirmation will be sent via email to f Imates@carmel.in.gov within two business days. l SEMINAR INFORMATION: Seminar Title: Burglary&Robbery Investigations for New Criminal Investigators Seminar ID: 12016 Dates: 1/27/2014 through 1/28/2014 Training Fee Per Attendee: $260.00 Payment Method:invoice Seminar Location: Public Agency Training Council Training Center 5235 Decatur Blvd Indianapolis,IN 46241 Recommended Hotel: Hampton Inn&Suites 9020 Hatfield Drive Indianapolis, IN 46231 Exit 68 off 1-70 West to Ameriplex Parkway 317-856-1000 $74.00 single/double Plus All Taxes Identify with PATC receive discounted rate REGISTRATION INFORMATION: Agency Name: Carmel Police Department Invoice To Attention: Pat Young Address: 3 Civic Square City: Carmel State IN ZIP: 56032 Contact Email Address: Imates@carmel.in.gov Phone: 317-571-2530 FAX:317-571-2512 Registered Attendees: Mark Paris Visit www.patc.com/training/reciistrations.ohp for more important information about PATC registrations. https://www.patc.con-dtraining/new_registration.php?ID=12016&agencyname=Carmel%... 12/18/2013 0 Yts PAGE �tl INDIANA RETAIL' TAX EXEMPT C ' t .O f .°�tme l CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER \��///itis FEDERAL EXCISE TAX EXEMPT 3423 t 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION MM3 Public Agency Training Council Carmel Police Department VENDORTMIning Center SHIP 3 Civic Squame 5235 Decatur Boulevard TO Carmel, IN 45032 Indianapolis, IN 46249 (W)57i CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00$70.00 9 Each training $200.00 $260.00 Sub Total: $200.00 a= k° ? (f PF Alrn °. Q L"N n,fil ® y, t Bs sa 3# 9s�e�a�io cToer% Investigations gaining- P 04t1 41 #,ia� r�inapolis Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 40032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel police Dept PAYMENT MOD • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APTION U(FICIENT TO PAY FOR THE ABOVE ORDER. • �'��/�`�'//""" •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. tChief �1THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of f Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 314 2 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._-_-. � WARRANT NO._--,._.-__.. ALLOWED 20 IN THE SUM OF$ 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 20 ...............--........-.............................-......._......._........................_.....-_.............. ............ Signature .... ----.._.--_............-.........---.....--..--.....................-......................_....__.......-....-.--.......-_..._..... Title Cast distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Public Agency Training Council Training Center IN SUM OF $ 5235 Decatur Boulevard Indianapolis, IN 46241 $260.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members f 1 /2960 I I I hereby certify that the attached invoice(s), or 31423 3 -570.00 $260.00 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, January 10, 2014 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)) 01/02/14 31423 burglary& robbery investigation training- Paris $260.00 1 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