190709 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354597 Page 1 of 1
ONE CIVIC SQUARE COMFORT IN OCEANFRONT
CHECK AMOUNT: $908.52
CARMEL, INDIANA 46032 1515 NORTH FIRST STREET
JACKSONVILLE BEACH FL 32250 CHECK NUMBER: 190709
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 908.52 HARRIS
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INVOIC
Date: October 7, 2010
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Rob Harris on October 31 November 6, 2010 in Jacksonville
Beach, FL
Confirmation #164494687
Room Rate Tax Total
$134.00 $17.42 $151.42 x 6 $908.52
TOTAL DUE: $908.52
Please make check payable to:
Comfort Inn Oceanfront
1515 N. 1" Street
Jacksonville Beach, FL 3225 0
o CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
jy's Date: 02/23/2010 Employee: Sgt. Robert Harris
acne of School: Managing the Patrol Function: A Data Driven Approach
Cost: 695.00
Location of School: JACKSONVILLE
State: FLORIDA j
J1 ,v/2 i
Topic Subject Matter: Comprehensive examination of police patrol operations and the
use of data to direct patrol activities
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Dates of School: From: 11/1/2010 To: 11 /5 /2010
Contact Person: Institute of Police Technology and Management
Telephone Number: (904) 620 -2453
How will this School benefit You and the Department? Identify the possible trends that
may define the context within which law enforcement will function during the next
decade. We will also pinpoint events that could significantly affect law enforcement
while recommending the necessary actions to be taken..
Will you need C.P.D. Transportation? ❑Yes ®No
Will you need accommodation? ®Yes ❑No
"OVER'T'IME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL LY IF XOU A ORDERED TO ATTEND,
Officer's Signature:
Supervisor' Signatu e: ,r'?` Date: L 7
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY B HIS LINE'
Prescribed by State Board of Accounts City Form No. 201 (Hev. 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
Comfort Inn Oceanfront Purchase Order No.
151.5 N. 1st Street Terms
Jacksonville Beach, FL 32250 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7/10 pa ent for lodging for Sgt. Rob Harris while 908.52
attending Managing the Patrol Function school on
November 1 5, 2010 in Jacksonville, FL
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
C omfort Inn Oceanfront IN SUM OF
1515 N. 1st Street
Jacksonville Beach, FL 32250
908.52
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
210 570 908.52 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
October 7 20 10
A �b --/0 Z+
Signature
Chief Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund