HomeMy WebLinkAbout229958 03/12/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00351194
ONE CIVIC SQUARE HAMPTON INN CHECK AMOUNT: $*****1,058.62*
CARMEL, INDIANA 46032 3941 SOUTH ST CHECK NUMBER: 229958
LAFAYETTE IN 47905 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 1,058.62 TRAINING SEMINARS
INVOICE
Date: March 3, 2014
Sold to: City of Cannel Police Department
3 Civic Square
Cannel, IN 46032
Payment for lodging for Sarah Harris on April 14—April 18, 2014 at the Hampton Inn
Lafayette, IN
Confirmation #84675376
Payment for lodging for Trent McIntyre on April 14—April 18, 2014 at the Hampton Inn
Lafayette, IN
Confirmation #84675376
Room Rate Tax Total
$472.60 $56.71 $529.31
TOTAL DUE: $1,058.62
Please make check payable to:
Hampton Inn Lafayette
3941 South Street
Lafayette, IN 47905
Study List Page 1 of 1
FOX VALLEY TECHNICAL COLLEGE
MYTRAINING SCHEDULE
Student ID:700167055
Tern:2014 Spring Plan:Personal/Professional Develop
Email:sharris@cannel.in.gov
Phone:317/571-2537
Harris,Sarah
3 Civic Sq
Cannel, IN 46032-2584
AMBER Alert Trn&Tech Asst 32Hr
Class#: 95479 Fee: Course: 47504493NN Instr: Credits: 0.80
Meets:
Campus Location Start Date End Date Start Time End Time Days of the Week
Indiana Lafayette 4/15/2014 4/18/2014 8:30 AM 5:30 PM Tu We Th Fr
Notes:
Books:
ISBN Title Edition Author Publisher Year Published Notes Optional Purchase
LN94027 Materials will be provided. 0 0 No
Estimated Outstanding Balance for this Tenn: $0.00 Total Credits: 0.8
(This is not a bill)
Class fees are due 10 days prior to the class start date. FVTC does not drop for non-payment or non-attendance.You
are responsible for dropping classes(via MyFVTC or at FVTC Enrollment Services office)that you do not plan to
attend,subject to the policy at www.fvtc.edu/refund. Past due accts are assessed a S10/mo late fee.There is a
$6.00/term Stdt Accident Insurance fee assessed to students that are enrolled in at least one credit and admitted to a
program.Visit www.fvtc.edu/tuition.
httDs://www.fvtc.edu/aDi)s/studvlist/studvlist.ast)x?]=%2b%2bU%2f[Ss2YanJ%2ftLG44dG... 1/22/2014
Mates, Luann
From: McIntyre, Trent A
Sent: Wednesday, January 22, 2014 12:27 PM
To: Mates, Luann
Subject: FW: Registration received for AMBER Alert Trn&Tech Asst 32Hr - McIntyre - 95479
Here is the email I received stating it is under review prior to approval.
-----Original Message-----
From: askamber@fvtc.edu [mailto:askamber@fvtc.edu]
Sent:Wednesday,January 22, 2014 12:22 PM
To: McIntyre,Trent A; schmidl@fvtc.edu; askamber@fvtc.edu; Zellers, Nancy L
Subject: Registration received for AMBER Alert Trn&Tech Asst 32Hr- McIntyre-95479
Dear Detective McIntyre;
Thank you for registering to attend Investigative Strategies for Missing and Abducted Children scheduled in Lafayette,
Indiana from 04/15/2014 to 04/18/2014.
Your registration request is currently under review. All applications will be reviewed prior to approval and registering is
only the first step of the process. Please do not make travel arrangements until you receive the approval notification
from Fox Valley Technical College.
If you have any questions, please contact us at the following e-mail address, askamber@fvtc.edu or by phone at 877-
71AMBER.
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U.S. Department of Justice (DOJ), Office of Justice Programs (OJP) and
Office of Juvenile Justice and Delinquency Prevention Programs (OJJDP) are pleased to announce:
Investigative Strategies for Missing & Abducted Children
April 15-18, 2014 1 Lafayette, IN
Training Description Training Fee
This training is designed to provide law enforcement investigators There is No FEE to attend this
and investigative supervisors with the information necessary to training; however, pre-registration is
required. The deadline to register is
properly understand, recognize, and investigate cases involving February 18, 2014.
missing and abducted children.
Tuition, student materials, and
Participants will get an overview covering scope and scale issues instructional costs are provided by
related to missing and abducted children as well as available the AMBER Alert Training &
resources. Participants will become familiar with how to manage a Technical Assistance.Program.
missing or abducted child case including initial response as well Training Location
as an overview of interviewing and interrogation techniques. The ivy Tech Community College of
training then delves deeper as participants explore crime scene Lafayette
evidence collection and processing, profiling suspects and legal 3101S Creasy Lane
issues including search warrants and interrogation related to a Lafayette, IN 47905
missing or abducted child. Training Duration
This training program is 4 days in
length.
Who Should Attend Register Today
Investigative personnel for law enforcement and other To register, visit:
government-related child protection agencies are strongly https://www.fvtc.edu/apps/mytrai
encouraged to attend. ning/Public/Home.aspx?1=95479
Questions?
If you experience problems, have
questions regarding the online
Contact Usquestions
form, or do not have
8 o0O Internet access, contact us at
[� (871)71-AMBER or email
1825 N.Bluemound Dr. (871)71-AMBER askamber@fvtc.edu www.amber-net.org askamber@fvtc.edu.
Appleton,WI 54912 .
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hampton Inn Lafayette
IN SUM OF $
3941 South St
Lafayette, IN 47905
$1,058.62
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $1,058.62
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
c\ Wednesday, March 05, 2014
v
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))
03/03/14 lodging $1,058.62
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