HomeMy WebLinkAbout190803 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362629 Page 1 of 1
ONE CIVIC SQUARE INDIANA DIV OF INTNTL ASSOC FOR ID CHECK AMOUNT: $125.00
y l CARMEL, INDIANA 46032 4519 MAPLE TERRACE PARKWAY
FORT WAYNE IN 46835 CHECK NUMBER: 190803
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 125.00 TRAINING SEMINARS
INVOICE
October 7, 2010
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Documenting Casting Footwear Impressions training for John Elliott on October 22,
2010 in Danville, IN.
TOTAL DUE: $125.00
Please make check payable to:
Indiana Division IAI
Eric Black, Secretary Treasurer
4519 Maple Terrace Parkway
Fort Wayne, IN 46835
documenting and Casting F oo tw e ar
Impressions at the Crime Scene
Instructed By: Lesley Hammer
0
T10 COURSE REGISTRATION FORM
Course Information
Description: In this presentation and workshop, photography, coating, and casting techniques will be
discussed and practiced. The casting methods wifl include both dental stone, the addition of
potassium sulfate to dental stone, and the use of sulfur, specifically the use of sulfur cement.
Casting techniques and photography will be practiced several times with intervening instructor
and self evaluations taking place to ensure competency and confidence of each student is
achievable.
Recommen- Any level of crime scene physical evidence collection training; however, competence with
ded For: photogra equip camera, td pod, flash will be required.
Location: Hendricks County Work Release Center
957 E. Main Street
Danville, Indiana 46122
Dates: October 21 22 or 23� 2010
This is a one day class (separate from the Annual Conference). Please check vour,vreferred date (If the
date you have chosen is full, you will be contacted and asked if you would be able to attend on a different
day.)
*Those who attend the Saturday class will have the opportunity to take home the remaining
equip from the class.
Time: 0900 to 1630 with a one hour lunch
Cost: $125
Student Information
Name: �Lc_ToT�
Agency:
Job Title:
INIAI Member: Yes No Member Number:
Address: 2 (:�z U�z C �0_ Uq t
City ARih L State: 2541 Zip: O�
Phone:
Ext: Fax: 3/ 7 5 X71 6
T
E-mail:
Please end us your completed registration orm through,email or US Mail) and pay your registration
fee either by chec pzWbls to:'A9rtd -na DMt�ivff'IAI)� or through our website using PayPal.
Eric Black, Secretary Treasurer
4519 Maple Terrace Pkwy.
Fort Wayne, Indiana 46835
edcb2770-yahoo.com
"See the INIAI website at www, iniai, org for updates, map, and hotel information.
INIAI Office Use Only
Received: Form of Payment: Receipt Number:
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must showy 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
Indiana Division .IAI Purchase Order No.
Eric Black, Secretary Treasurer Terms
4519 Maple Terrace Parkway
Fort Wayne, IN 46835 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/7110 payme nt for Documenting Casting footwear ImpressionE Impression 125.00
training for John Elliott on October 22 2010 in
Danville 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
Indiana Division IAI IN SUM OF
Eric Black, Secretary- Treasurer
4519 Maple Terrace Parkway
Fort Wayne, iN 46835
125.00
ON ACCOUNT OF APPROPRIATION FOR
c unt ed fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 125.00 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
October 7 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund