187745 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352915 Page 1 of 1
ONE CIVIC SQUARE CASINO AZTAR CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 ATTN: DIANE SCHULTE MASTERSON
421 NW RIVERSIDE DRIVE CHECK NUMBER: 187745
EVANSVILLE IN 47708
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4343002 750.00 EXTERNAL TRAINING TRA
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CASINO AZTAR Fax:1 -812- 433 -4063 Jun 24 2010 14 :15 P.02
r,
CASINO AZTAR HOTEL
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421 W RIVERSIDE DRIVE
EVANSVIL E, INDIANA 47708
81 Z.433.4000
MARIE DOAN,
IL
THE RATE FORT E. R aCS: iU' fDt ,.FO.R ERIC ADAMS AND
ti
MIKE TAYLOR 0 AA ''1 b ILL BE $75..x.,. ER NIGHT M,AKIING
THAT $375. 3,t` R ROOM.
THANK YOU F DOING BUISEll .Et5s ITT rtASINO AZT „_R
JOE IV
HOTEV'SUPERVIg'
ion
Y 7 c
Training Registration Page 1 of 1
Undercover Agent School
Location: Evansville Police Dept.
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Dates: August 2 6, 2010
Description:
Registration deadline is July 15, 2010.
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Since 1986, IDEA has been providing training to law enforcement officers being assigned to
undercover operations. The primary focus, of this 40 hour course, is on the officer and what is
to be expected in this aspect of police work.
Training will cover ethics, informant handling, use of correct electronics equipment, use of
undercover funds, and other topics essential for this job.
This course will lean heavily on a set of hands -on practical exercises conducted under the
watchful eye of seasoned undercover agents. The learning experience from working agents is
an invaluable experience every undercover agent should benefit from.
Undercover School is about you, the agent, and your ability to cope with the everyday
stresses and perform in a safe and professional manner, while building strong prosecutable
cases.
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Whether your job is narcotics, organized crime, homeland security, or any investigation j
requiring an undercover operation, this course is a must!
For 2010 and 2011 the tuition for this course will be waived, if you are assigned to a Byrne
Jag funded Drug Task Force in Indiana; those tuition costs will be picked up under the ARRA.
Officers not covered by Byrne -Jag will be required to pay a tuition fee of just $100.00
All seats in this class are on a first come, first serve basis, and seating is limited. Deadline for
registering is July 15, 2010.
All registrations are non refundable. The standard tuition cost of $695.00 will apply for those
who register and fail to attend.
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We have a block of rooms at the Aztar Hotel and Casino cost $75 per night. 421 Northwest
Riverside Drive in Evansville, IN 47708 -1047. Call (812)433 -4000 and reference block
number 5670.
https /www.indianadea.comJevents/ event /9 /Undercover Agent School.html 7/15/2010
Page 1 of 1
Doan, Marie L
From: Indiana Drug Enforcement Association [april @indianadea.com]
Sent: Wednesday, July 07, 2010 8:49 AM
To: Doan, Marie L
Subject: Confirmations
I am responding to your request for the confirmations for the following individuals:
Eric Adams
Reggie Jackson
Scott Rolston
Michael Taylor
All four officers are confirmed for the Undercover Agent School August 2nd 6th in Evansville, Indiana.
If you need anything else, please contact me and I will help you any way I can.
Regards,
April L. Kennedy, Administrative Assistant
Indiana Drug Enforcement Association
1104 W. 200 N.
Peru, W 46970
Office: (800) 558 -6620
Fax: (765) 472 -0852
aprilna,indianadea.com
7/7/2010
wrescrlbed b s,a,a Board of A` ACCOUNTS PAYABLE VOUCHER 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
purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
614 q1 0
Total 7-0
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
IN 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
9// Dom, 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
s
7�I 20 U
S' n ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund