241999 2 /10/2015 4y u,C�p�f
CITY OF CARMEL, INDIANA VENDOR: 369097
® aj• ONE CIVIC SQUARE HOTEL FORT WAYNE CHECK AMOUNT: $*******321.48*
CARMEL, INDIANA 46032 305 E WASHINGTON CENTER ROAD CHECK NUMBER: 241999
FT WAYNE IN 46825 CHECK DATE: 02/10/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 321.48 TRAINING SEMINARS
INVOICE
Date: February 6, 2015
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Chaplain Michael Drake, Mar 8 - 10, 2015
Hotel Fort Wayne, Ft. Wayne, IN
Confirmation # 38649
Room Tax Total
$282.00 $39.48 $321.48
TOTAL DUE $321.48
Please make check payable to:
Hotel Fort Wayne
305 East Washington Center Road
Fort Wayne, IN 46825
Taught by well trained, experienced, and Please Print Clearly/Block Lettering
sought after instructors, this training seminar Region 4 ICPC Member?(Yes/No):Y?S Title: n t
offers several Basic,Enrichment, and an Ad- Regional Training Seminar T
vanced Course. Conference Schedule Name: //
*Required for Basic Credentialing Address/042✓`-(-�i� 4el D e'M-W(o
Preferred Lodging: Sunday,March 10,2015 '
Hotel Fort Wayne 6:00 pm - 8:00 pm Pre-Registration CityCAM o :e I State: �1(
305 East Washington Center Road // — L'3(7) X63 & f-00
7:00 pm - 9:00 pm Hospitality Room � Zip: ll/Q�hne:o
Fort Wayne, IN 46825
1-855-322-3-3224 Monday,March 9, Email:/�EAy
►
2015 `*a e1d ra.4Ce�haA,0uy�,ec.a�ac
(Ir
8:00 - 8:30 Registration i�iAY'e[�� RdeC
YOU WILL NEED TO MAKE YOUR OWN 8:30 - 10:00 BO1—Intro To LE Chaplaincy* Agency you serve: Gp
RESERVATIONS WITH THE HOTEL EO 1--Caring for the Muslim Person Volunteer_Paid Officer Chaplain Other_
A01—ASLST—Suicide Intervention—ALL DAY
10:15 -110:45 Opening Ceremony(Marquis Room) Basic/Enrichment Member:$150.00*
Mention ICPC Regional Training Seminar
11:00 -112:30 B02 Death Notification* Basic/Enrichment Non-Member:$220.00*
when contacting the hotel. Room Rate
E02—Suicide After-Care ;' Advance Member:$165.00*
$94.00+ tax � �"
Advance Non-Member:$250.00*
12:30 - 1:45 Lunch/Business Meeting Spouse/Guest Banquet:$35.00
1:45 - 3:15 B03—Stress Management* 8
Conference Feeso After 2/25/2015 Add:$25.00
E03—Understanding Autism w TOTAL ENCLOSED$
Member Non-Member 3:30 - 5:00 B04—Ceremonies and Events* c
spouse/ a e jjj>7C 0, ! �
Basic/Enrichment $150.00* $225.00* E04—Tactical Thinking for Chaplains w Nom e
6:00 - 7:00 Mixer in Hospitality Room X I have dietary restrictions:
Advance �-
$165.00* $250.00* Tuesday,March 10,2015 a+ I need mobility assistance:
*Includes Monday Night Mixer and Tuesday 8:001-19:30 BOS--Confidentiality/Legal Liability* *Includes Monday Night Mixer and Tuesday Evening Banquet
Evening Banquet E05—Domestic Violence
A01—Continues—Until 3:45 P.M. To make payment with Visa/MasterCard fax
Spouse Activities Available 9:45 -111:15 B06—Ethics* registration form,contact name and phone number to:
E06--CIT for Youth 850-654-9742
11:15 - 12:30Lunch Please indicate your class selection:
Spouse/Guest Banquet: $35.00 da Tuesday:
12:30 -12:00 B07—Responding to Crisis Situation* � Advanced—All y,
E07—Excited Delirium onday and Tuesday.Other _B05 or_E05
After February 25,2015 Add$25.00
2:15 -13:45 B08—Law Enforcement Family* classes may be selected Tues- _B06 or_E06
day at 4:00 and all day _B07 or_E07
E08—Fatal Crash Investigation ; Wednesday. _BOB or_E08
EARLY REGISTRATION 4:00 -15:30 1309—Substance Abuse* _B09 or_E09(4:00)
E09—Understanding Self-Mutilation Basic/Enrichment:
Lunch provided by Monday: Wednesday:
Brotherhood Mutual Insurance 7:00 -19:00 Banquet and Awards Ceremony —B01 or_E01 _B10 or_E10
and Thrivent Financial Wednesday,March 11 2015 _B02 or_E02 _Bll or—Ell
for the first 150 registrants. 8:00 - 9:30 B10—suicide* _B03 or E03 _B12 or_E12
B04 or_E04
E10—Disguised Dangers
9:45 - 11:15 B 11—Officer Death or Injury* Make Checks Payable To:
RTS Contact' El I—Child Abuse Case Study ICPC-Region 4-2015 RTS
Chaplain Richard L. Hartman 11:15 - 12:30 Lunch
12:30 - 2:00 B 1Mail Retistration and Fee To:
260-615-0192 2—Sensitivity and Diversity* � Chaplain Michael Henricks
pastor@epiphanyfw.com
E12—Active Shooter Plan
9656 West State Road 48
2:00 - 2:15 Closing Ceremony Bloomington,IN 47404
2:15 Go Home and SERVE
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Hotel Fort Wayne
IN SUM OF$
305 East Washinton Center Road
Ft Wayne, IN 46825
$321.48
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 -570.00 $321.48 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
Friday, February 06, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
02/06/15 Lodging-Chaplain Drake $321.48
I hereby certify that the attached invoices 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