HomeMy WebLinkAbout229095 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 366291 Page 1 of 1
ONE CIVIC SQUARE LEVA
CARMEL, INDIANA 46032 84 BRIAR CREEK ROAD CHECK AMOUNT: $995.00
WHITESBORO TX 76273
«or cCHECK NUMBER: 229095
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 31459 995 . 00 TRAINING
Law Enforcement & Emergency Services
Video Association International Inc. L E=
wrERNAr)OMat, INC.
84 Briar Creek Rd., Whitesboro, TX 762 73 (540) 842-1742 Fax: (2 40) 371-5809 train in�,C leva.or�
January 22.2014
INVOICE
Students: Harland McNair
Agency: Carmel Police Department
Training titles: "DVR Video Evidence Retrieval"
"DVR Recovery: Basics of Computer Forensics"
Training location: University of Indianapolis, Indiana
Training dates: March 24 —28, 2014
Amount due: US$995
If paying by check, please make payable to LEVA and mail to LEVA at the address
above. If paying by credit card, please use the payment form provided.
MR. JAN GARVIN
LEVA Training VP
A Non-Profit Organization FE1D# 75-2299518 Qoww.leva.org
Lav Enforcement and Emergency Services Video Dissociation
�p pp ppg� f gg DOUBLE UP SPECIAL.
DVR Recovery: Video Evidence Retrieval,March 24 -26, 2014
DVR Recovery: Basics of Computer Forensics: March 27 - 28, 2014
Name Title 1104ccfVe
Organization
Address
City, State(Prov.)Zip(Postal)Code C.,.A 14(4c,22
Phone 31-7, r-) ar a s Fax s 1'1 - S7 I - 29 7.3
E-mail adoress lam•nal - -- �1 t»c.w�: / �('i�ri�1�/, 1_./1 �-z' �'
Brief description of your current duties as it relates to video: 1 aw. cFt. +tiss;or►,si �a a 'Icn•c
Tojt FOU a.i a 4,".-Atj tv.Vca4.sr W& ar�3.,_H1 r_,0AJ Myr. 1e Ne �ritVt dl�i}•� cw�dt►4 fvv,- ,U4 4+'Al .
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Why do you desire to attend this class? -6, io„�.;IK•�. w►,ii~�t" t,,t 1. -ll,. coila�•`. .►,� }, e,,d, c,
6VV' blit s,h:�Cns•
How did you learn of this LEVA class? 2 t...„.s ve kM gi.s, }I,... ztP IcAL .
What non-linear editing/forensic video analysis system do you use?
NOTE Bringing a laptop for use in class to take and consolidate notes is highly recommended.
4NASIGOF APPLICANT DATE
This agey e e applica ' attendance and funding has been allocated.
SIG14,kTUREO SENIOR AGENCY OFFICIAL TITLE
i
Registering only serves as a nlaceholder. Tuition payment secures•th"eaL
Complete this form by February 24,2014 and FAX it to the Course Facilitator,
LEVA Training VP,Mr. Jan Garvin,FAX(240) 371-5809.
Questions?Phone(540) 842-1742 or email training@leva.org
i
C 0 INDIANA TAX EXEMPT
TAIL
®f C Armee CERTTIFICA EENO 003 20155 002 0 PAGE
ityY PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3i
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
9f014
Law Enfoncomont&Emorgoncy Bowls®s Carmol Pollco Department
VENDOR •
SHIP 3 Civic Squam
P.O. moil 547 TO
Camel, IN 4MM
Midlothian, `X 7 (317)5712559
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
1 Each training $995.00 $095.00
Sub Total:
A
Nb
g ` �
j .
if� �v5 a .so-
Offitor McNair 3124/14 -=8114 DVR ro o�a ptel�r# ronsics
Send Invoice To: U �i 1
Cumol Pollco Depailmont
Attn: Pat Young;
3 Civic squam
Carmol, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
Cannel Polio Dept. 4 L� PAYMENT .00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATTHERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. hl�g l ®p 1 Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ,
CLERK-TREASURER
DOCUMENT CONTROL NO. 314 5 9 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF$
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law Enforcement & EWmer Services
�T IN SUM OF $
.R--e--Box-5#7—
$995.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31459 -570.00 $995.00
I hereby certify that the attached invoice(s), or
I 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
Friday, Febr ary 07, 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))
02/07/14 training $995.00
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