185077 05/05/2010 CITY OF CARMEL, INDIANA VENDOR: 364119 Page 1 of 1
0 ONE CIVIC SQUARE MARION POLICE DEPARTMENT TRAIN'SECK AMOUNT: $200.00
CARMEL, INDIANA 46032 301 SOUTH BRANSON STREET
MARION IN 46952
o CHECK NUMBER: 185077
CHECK DATE: 5/512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 200.00 TRAINING SEMINARS
i
INVOICE
April 30, 2010
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Instructor Development course for Officer Anna Flaming on May 10 14, 2010 in
Marion, 1N.
TOTAL DUE: $200.00
Please make check payable to:
Marion Police Department Training
301 South. Branson Street
Marion, IN 46952
t
POLICE DEPARTMENT
David M. Gilbert Dear Officer:
Chief of Police
This packet of information is to prepare you for successful participation and completion of the
Cliff sessoms Instructor Development Course scheduled for May 10 14, 2010 at the Marion Police
Deputy Chief Department, 301 S. Branson St., Marion IN 46952. Class will begin promptly at 0830 hours.
David Day The following items are enclosed (please bring entire packet to class)
Deputy Chief *Course Syllabus
*Guidelines for Student Presentations.
To locate the instructions for your course go to ILEA website, www.in.gov /ilea and click on
"Forms to Download Once there go to Instructor Development Presentation Outline. After
you have the outline up you can print this out for your information.
Should you not receive any of the items listed above please contact our Registrar for assistance.
Make certain that you bring all enclosed items with you upon reporting for class.
You must have your CEO assign a topic for your fifty (50 minute presentation You should
have started your research on the topic matter prior to arrival. Do not prepare a cover sheet or
lesson plan for your topic as this will be accomplished during class time. You will also need to
bring with you three training aids to supplement your lecture. This will prevent unnecessary
trips to your home department to pick up these items. Time will be- important, and your success
in this course depends on your commitment to putting in the required time.
A laptop and thumb -drive are mandatory
This is a challenging course, designed to provide new instructors with basic teaching skills.
Please come prepared to devote your full attention to the program. Be advised there will be
required evening classes during the week. Do not hesitate to contact the In- service Training
Division should you have any questions.
Your point of contact at MPD is Carol McLain, 765 -668 -4420. Cost for the .0
student. Please make checks payable arion Police Department Training. MPD has a
parking lot to the East of City Hall for visitors to
We have made arrangements with the Days Inn and Suites, 6138 E. Corridor Dr., Marion, for
special rates for this training. They are charging $59.99 plus tax for a standard room and have
suites available for $75.00 plus tax. The phone number is 765 -664 -5840. There is a Comfort
Suites and also a Hampton Inn in Marion also, but the Days Inn is a straight shot from the hotel
to MPD on State Road 18, approximately 5 miles.
301 South Branson Street Marion, Indiana 46952
888/827.9931 Phone: 7651668.4412 Fax: 765/668.4435 m www.marionindiana.us
a.:Jra r :.ra. JUµ r b.a .+.,...n,s tN °JH .,..'h_ ar .?f, w ".�1Y °i.: ;$4 i s`..: .a6.''fr iati`j:.Z. r#' .i3 "S
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CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date /�j. a Employee W-11 zt A- 1
Name of School Yer C 11 d Vl (�14sl; Contact Person ilxe 1 1 4
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School i1�,�,� �e r`a /�t{ ty�T State 411
Topic Subject Matter
Dates Of School 5h c h y Telephone Number J c
How will this School benefit You and the Department
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
0
Officer's Signature: Date: X1'/9 A O
Supervisor's Signature: Date:
Division Commander: Date: to
Training Officer:_ Date:
*OFFICE USE ONLY BELOW THIS LIME*
COstS: Tuition
Lodging
Meals
Travel
Misc.
Total
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
Marion Police Department Training Purchase Order No.
301 South Branson Street Terms
Marion, IN 46952 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/30/10 a ent for Instructor Development course for Officer 200.00
Anna Flaming on May 10 14 2010 in Marion IN
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
Marion Police Department Training IN SUM OF
301 South. Branson Street
Marion, IN 45952
200.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 200.00 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
April 30 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund