182511 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
t
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
CHECK AMOUNT: $275.00
�a CARMEL, INDIANA 46032 5325 DECATUR BLVD
INDIANAPOLIS IN 46241 CHECK NUMBER: 182511
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21346 127575 275.00 TRAINING
Public Agency Training council k
5235 Decatur Blvd
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number 127575
www.patc.com Date 2/4110
To: Carmel Police Department
3 Civic Square Phone: 317 -571 -2500
Carmel IN 46032 Fax: 317c571-2512
Attn:Luann Mates Email:lmates @carmel.in.gov
Attendees Seminar Information
James Grose Kinesic Interview®, Phase 1
2/8/2010 through 2/10/2010
Seminar ID 8724
Indianapolis, IN
Walters, Stan
Financial Information
Please Return One Copy of'this Invoice with Your Payment
Payment Method invoice Seminar Fee $275.00
Payment Number Number. of Attendees 1
PO
Total Fees'. $275.00
Less Adjustments
Net due upon receipt. Thank You!
Amount::Paid.
TotalDue: $275.00
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
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
��1C�
Today's Date: 2/3/2010 Employee: James Grose Y the Se,-,4-
Zi
Name o Practical Kinesic Interview and Interrogation Techniques (Phase I)
C st• $275.00
Locati chool: PATC Training Center, 6448 W. Ohio St., Indianapolis
State: Indiana
Topic Subject Matter: Interview and Interro ag tion
Dates of School: From: 2/8/2010 To: 2/10/2010
Contact Person: Public Agency Training Council
Telephone Number: (317) 821 -5085
How will this School benefit You and the Department? The focus of this training is
behavioral analysis during interviews and interrogations. I believe this training would
provide instruction that would allow me to be more effective at identifying verbal and
non- verbal cues displayed by subjects during interviews and interrogations and to act on
those cues accordingly, thus enhancing my ability to investigate criminal cases.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ❑Yes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BEL W TH LINE*
C 4 INDIANA RETAIL TAX EXEMPT PAGE
O I' Carmel CERTIFICATE NO. 003120155 002 0 11 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 21
DWE 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
February 5 2 10 training
VENDOR Public Agency Training Council SHIP City of Carmel Police DeparMent
5235 Decatur Boukazard TO 3 Civic Square
Indianapolis, Its 46241 Carmel., IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTFRMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Kinesic Interview and Interrogation school for 275.00
Det. Jim Grose on February S 10, 2010 in
Indianapolis
a
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
210 570 cont ed fund PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
P NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVITATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE 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. P
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief. of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO A.P. 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 except_
20
Signature
Title
Cost distribution ledger classification it
claim paid motor vehicle highway fund
P resc ACCOUNTS PAYABLE VOUCHER
ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Public AGency training Council Purchase Order No. 21346F
5235 Decatur Boulevard Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/4/10 127575 paymetn for Kinsec Interview and Interrogation school 275.003
for Det. Jim Grose on February 8 10, 2010 in Indianapolis
Total
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
VOLLCHER NO. WARRANT NO.
ALLOWED 20
P ublic Agency Training Council IN SUM OF
5235 Decatur Boulevard
Indianapolis, IN 46241
2
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fund
Board Members
oPT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
21 46F 127575 570 275.00 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
February 11 2 0 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund