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Home My WebLink About228507 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR. 362826 Page 1 of 1 ONE CIVIC SQUARE EVANSVILLE POLICE DEPARTMENT CARMEL, INDIANA 46032 15 NW MARTIN LUTHER KING JR BLVD CHECK AMOUNT: $550.00 + �= EVANSVILLE IN 47708 CHECK NUMBER: 228507 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 R4357000 25418 2013-705 250 . 00 TRAINING 210 4357000 31458 2014-5 300 . 00 BASIC SWAT SCHOOL Evansville Police Department 15 NW Martin Luther King Jr Blvd DATE: 01/23/214 Evansville IN 47708 INVOICE# 2013-705 Phone 812-436-4948 Fax 812-436-4957 FOR: Seminar Fee Bill To: Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT "Crisis Negotiations Level II" Nov 18-22, 2013 David Vanderbeck 250.00 TOTAL $ 250.00 Make all checks payable to Evansville Police Department If you have any questions concerning this invoice, contact Name, Phone Number, E-mail Debbie Baird 812-436-4948 dbaird(@evansvillepolice.com IG�lLllQ,�, �, C,F_ Evansville Police Department 15 NW Martin Luther King Jr Blvd DATE: January 22, 2014 Evansville IN 47708 INVOICE # 2014-5 Phone 812-436-4948 Fax 812-436-4957 FOR: Seminar Fee Bill To: Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION AMOUNT "Basic SWAT School" March 17-21, 2014 Adam Devenport 300.00 TOTAL $ 300.00 Make all checks payable to Evansville Police Department If you have any questions concerning this invoice, contact Name, Phone Number, E-mail Debbie Baird 812-436-4948.dbaird(o)evansvillepolice.com Course will be held at: Southwest Indiana Law Enforcement Academy(SW ILEA) C.K. Newsome Building Basement 100 E. Walnut St. Evansville, IN 47708 Lodging: Casino Aztar- Code 6177For Govt rate of$77.00 reservations must be made by October 18, 2013 Casino Aztar Hotel Reservations: 1-800-544-0120 GENERAL INFORMATION: For all other inquiries or registration questions, please send an e-mail to Debbie Baird at dbaird(cDevansvillepolice.com. Training Fee $250.00 per student or $225.00 per student for 3 or more from same agency — Payable to the Evansville Police Department. Attendee(s) Information First Name Last Name Email L' ,4 dVA4 XA-1 Agency Information Agency Name: Address: (D /� City: Stated-�n/Zip Code: i'4U3� Email: Phone: `� S U D Fax: .3/ 7 ._ S�/ Z-s% Mail,Email or Fax Registration to: 812-436-4948-Office dbairdnevansvillepolice.com 812-436-4957-Fax Evansville Police Department Attention: Debbie Baird 15 NW Martin Luther King Jr Blvd,Evansville IN 47708 CERTIFICATEOF TRAINING E l PRESENTED TO David I For Successfully completing i k CRISIS/HOSTAGE NEGOTIATION -- � -®- oil ' LEVEL II TRAINING Provided By: Crisis Systems Management & Evansville police Department November 18-22, 2013 40 Training Hours i Sgt. Darren'T. Sro e,Ph ILEA Provider # 93-8409 /ze Students will receive 40LETB credit hours Course will start Monday morning at 0800 hours at: Location-National Guard Armory-3300 Division Street,Evansville,IN 5300.00-Payable to the Evansville Police Department Hotel Block at Tropicana 421 NXV.Riverside Ihive,D.ansz�ille, 577.00 a night with Govecument ID-1-800-544-0120 Attendee(s) Information Basic SWAT School First Name Last Name Email �%>A/`T ��t/t°n� R��✓��,�1�G�r�jel-�J-Gov Agency Information 'Note:Please enter information for the agency respo le for payment.A0 fields are required Agency Name: a"&1_/ a/i/¢ LP — Addrew: City SRM I State: �Zip Code.: y�0 3 � Fnrail: l m x), 5 e LA�4 h'1 /� Z IJ• (�-p 1/ Phone: :3) ? S 9 1- a s"o U Fax: 1Sait Email or Fax Registration to: Evanscifle Police Department ?attention Debbie Baird 15 rT-•Martin Lather Ling Jr Blvd Evansrme Pt 47,708 812-536-4948-Office 812-436.4957-Fax dbaird•'a*v2nsv lepolice_com Debbie Baird { Training Coordinator Administrative Division Evansville Police Department 15 N.W.Martin Luther King,Jr.Boulevard Evansville,Indiana 47708 (812)436-4948- Office (81.2)436-4957-Fax dbairdOevansvUlgpolice.com 3 INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 18 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. VENDOR NO. DESCRIPTION 91`1812013 Evansville Police Department Camel Police Department VENDORDebbl@ SaW SHIP 3 Civic Squara TO 15 NW Madan Luther=King Jr Blvd Carmel, IN 46M Evansville, IN 47708 (317)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION - UNIT PRICE EXTENSION Account 00-670.OD 1 Each Irairring '$250.00 $250.00 Salta Total: a $250.00 I �� a• •x 0 61- g CSenld Inv,4olce`Toj Negotiation training for Dtllemor � d � � 11 -22, 2013 In Evansville, IN Camel Police Department Attn:Temsa Anderson 3 Civic Square C@I, IN 400 - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $250.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS •. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • t •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED-BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE _.! chli f'AF Mien AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 11418 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#Or DEPT.# INVOICE NO. ACCT#!TITLE 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 rnotor vehicle highway fund C& PAGE 1; INDIANA RETAIL TAX EXEMPT Cny ®, `- i°�rmel CERTIFICATE NO.003120155 002 0�/lVs. �V 1i PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT MM 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 9194 Elvanaville Police Departmont lyceal Pollco Dopartmont VENDORpebblo 1321rd SHIP 3 Civic Squm iS NW Mmdln Luther King Cllr Blvd TO Caael, IN 46 Evansville, IN 47708 (317)671-2M CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.670.00 R 9 Each Basic Swat School Stab TotW: gN IpE ` ® Officor bodonpo 319194 3129194 Send Invoice To: e✓ " �® ;� C mmol Police Department Attn: Pat Young 3 Civic square Carmol, IN 41 32- PLEASE INVOICE IN DUPLICATE . DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. {• - �- PAYMENT moo` F� 3Z 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 THA�THE�RE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIAJION SUFF CIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. lel:®! P�lic� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 1 4 5 8 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE