182973 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
f ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $695.00
i CARMEL, INDIANA 46032 5325 DECATUR BLVD
L op p INDIANAPOLIS IN 46241 CHECK NUMBER: 182973
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 21354 127931 695.00 TRAINING
E
Public Agency Training Council
5235 Decatur Blvd
E.M
Indianapolis, Indiana 46241 Number 127931
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 2115110
To: Carmel Police Department
3 Civic square Phone: 317 -571 -2500
Carmel IN 46032 Fax: 317 -571 -2512
Attn: Luann Mates Email: Imates @carmel.in.gov
Attendees Semi nat...Information
James Grose PATCtech Electronic Evidence Cyber Crime Conference INDY 2010
4/12/2010 through 4/14/2010
Seminar ID 8738
Indianapolis IN
Instructors, Multiple
Financial Information
Please'Return One Copy of this Invoice with Your Payment
.Payment Method invoice Seminar Fee $695.00
Payment Number Number*:,' 6*'.f Attendees 1
PO
'Total Fees $695.00
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:
Total Due: $695.00
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 C /S
7 /•'y+ APPLICATION FOR SPECIALIZED TRAINING �s��► -t °i"'Y
i
Today's Date: 2/11/2010 Employee: James Grose
Name of School: PATCtech Electronic Evidence Cyber Crime Conference
Cost: $695.00
Location of School: Radisson Hotel Indianapolis Airport, 2500 S. High School Road,
Indianapolis
State: Indiana
Topic Subject Matter: Electronic Evidence Cyber Crime
Dates of School: From: 4/12/2010 To: 4/14/2410
Contact Person: Public Agency Training Council
Telephone Number: (317) 821 -5085
How will this School benefit You and the Department? The focus of this conference is
electronic evidence and cyber crime. The training track I would like to attend has an
emphasis on electronic crime scenes. The classes will focus on the recognition,
preservation, and collection of electronic evidence such as electronic storage devices,
computers, cellular phones, and network equipment. Electronic technology has become
extremely popular and is commonly involved in criminal investigations. I believe this
training would benefit me and the Department by allowing electronic evidence to be
recognized and collected properly to be submitted for further analysis.
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 HIS LINE*
INDIANA RETAIL TAX EXEMPT,. PAGE
Cit of Carmel PURCHASE ORDER CERTIFICATE NQ. UO3120155 002'0.. NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 A.
10 E,'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 16 2110 trainin
VENDOR Pubbl& agency Training Council SHIP Clty of Casmlel Police Depar=ent
TO 3 Civic Square
Carmel, IN 45032
CONFIRMAnON BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
PATCtech Electronic Evidence Cyber Crime 695.00
conference for Det. Jim. Grose-on April 12 14,
2010 in Indianapolis
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT
210 570 cont ed fund PAYMENT
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.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL r
SHIPPING LABELS. l
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of 13olice
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO,
L 1 3 g 4 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
1
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #ITIT�E 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
k
Title
i
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
Public Agency Training Council Purchase Order No. 21354F
5235 Decatur Boulevard Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/15/10 127931 payment for PATCtech Electronic Evidence Cybe
Cr ime conference for Det Grose o
2010 in Indianapo
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Puhlic Agency Training Council IN SUM OF
5235 �DecatBouleu�ard
ndianapaliSI `4
695.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed f und
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21354F 127931 570 695.00 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 24 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund