The URL can be used to link to this page

Home My WebLink About193814 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1 ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CHECK AMOUNT: $695.00 CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA 12000 ALUMNI DRIVE CHECK NUMBER: 193814 JACKSONVILLE FL 32224 -2678 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27100 2201102770 695.00 TRAINING Institute of Police Technology and Management University of North Florida 12000 ALUMNI DRIVE l Jacksonville, FL 32224 -2678 Phone: 904 620 -4786 Fax: 904- 620 -2453 Federal I.D. 59- 1982921 Cage Code: 68207 Invoice 2201102770 Course 021220026 Invoice Date: 12/07/2010 Date: 03/14/2011 To 03/18/2011 Please make Check payable to: ATTN: LUANN MATES Institute of Police Technology CARMEL PD and Management 3 CIVIC SQUARE Please show Invoice on Check CARMEL, IN 46032 Agency PO Description of Item or Program Cost Police Traffic Laser /Radar Instructor OFFICER RICHARD S. SPILLMAN 695.00 TOTAL: 695.00 Payment due on or before first day of class. Please return a copy of this invoice with your payment Comments: fPTM Registration. Request Page 1 of 1. Mates, Luann From: webmail @iptm.org Sent: Tuesday, December 07, 2010 3:05 PM To: Mates, Luann Subject: Your IPTM Registration Request rc---n 11 1� V ��d Thank you for your registration request for an IPTM training course. Your Registration Code: 11414 Course Title: POLICE TRAFFIC LASER /RADAR INSTRUCTOR Course Date: Monday, March 14, 2011 Course Location: JACKSONVILLE, FLORIDA Course Fee: $695 Course Number: 021220026 To pay for an IPTM cause click Online_ Payment. A minimum number of registrations must be received for a class to be confirmed. At that time, written confirmation will be mailed, faxed, or emailed to you. Please do not make airline reservations or non refundable hotel reservations until you receive this written confirmation. Please add webmail @iptm.org to your email address book to reduce the chance that an emailed confirmation will be blocked. Important Payment Information: If this is for an ONLINE training course, advanced payrnent is required at least one week prior to the beginning of the course. Access to the online training system will not be enabled until payment is received. For registrations from international locations or the U.S. territories, advanced payment is required before your registration will be processed. For classroom courses on software training or held in the IPTM computer lab, a $250 non- refundable deposit is required to complete your registration. For credit card payments, visit our site at http: /www.iptm.org /billing. Or please mail or fax your payment or agency purchase order to IPTM at: Institute of Police Technology and Management 12000 Alumni Drive Jacksonville, FL 32224 -2678 FAX (904) 620 -2453 1.2/7/2010 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 11/1/2010 Employee: Scott Spillman Name of School: Police Officer Laser /Radar Instructor School Cost: $695.00 Location of School: Jacksonville State: Florida Topic Subject Matter: Laser /Radar Instructor School Dates of School: From: 03/14/2011 To: 03/18/2011 Contact Person: Faye Parker Telephone Number: (904) 620 -4790 How will this School benefit You and the Department? To expand my knowledge of laser radar and dopplar radar system while working in the Traffic unit. This will also help assist MPO Bob Pelzer with instructing new recruits with the basic foundation of radar useage and court room proceedings for traffic related stops. Will you need C.P.D. Transportation? ❑Yes ZNo Will you need accommodation? ®Yes ❑No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF X U ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: Division Commander: ate: d Training Officer: /Date: *OFFICE USE ONL LO THIS LINE* Course Description Page 1 of 1 Course Description Home About Us Courses Registration Software We Course Schedule office Traffic La ser/ Rad ar instructor Online Registration This combined course will improve your knowledge of both Radar and Laser speed measL WebStore present Radar and Laser training programs to other members of law enforcement. Contact Us You will learn the different scientific principles behind these devices and their proper applic Staff Listing In addition, we will cover the various aspects of equipment use such as testing and verificr operational considerations. Through practical exercises using a variety of different units, you will be exposed to the (at Bring to your teaching exercises that emphasize the need for complete equipment familiarity on the part agenccy y with On- Site Contract a laptop computer to class. Training Topics include: Time, distance, and speed measurement Scientific principles of Radar and Laser Newsletter Signup Operational considerations Case law and administrative rules Newsletter Archive Preparations for court presentation Theories of adult teaching and learning Four -step teaching process Practical exercises and written exams Public Safety Classroom presentations Institute Prerequisite: Florida officers must be a Radar /Laser operator for a minimum of 3 years a techniques courses prior to attending this class. This is also suggested for officers from of Visit our Online Audience: Criminal justice instructors, police officers, supervisors, security, military, mane Training Course length: 40 hours A limited number of "course fee" scholarships have been provided by Applied Concepts /Si Technology, Inc. for IPTM's Police Traffic Laser /RADAR Instructor course. For additional Register for Course Copyright 2007 Institute of Police Technology and Manag bttp://www.iptm.org/Descriptionsl.aspx?CourseNumber- 11/5/2010 C o t INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 0031201550020 a�� I PURCHASE ORDER NUMBER _y Po Department. FEDERAL EXCISE TAX EXEMPT 35- 60000972 9 3 CIVIC SQUARE' THIS NUMBER MUST APPEAR ON INVOICES, A/P CARM 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION Decemb 13 2010 training VENDOR Instituee of Police Technology Mangggmst;t SH IP City of Carmel Police Department 12000 Alumni Drive TO 3 Civic Square Jacksonville, FL 32224 --2678 Cannel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Police Traffic Laser /Radar Instructor school for 695.00 Officer Sdott Spillman on March 14 18, 2011 in Jacksonville „FL ""7 i m �e R City 66 Carmel Pol�e��Departr�e�n�' Send Invoice To: A ATTN: Teresa Anderson 3 Civic Square Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT 211D0 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. f� PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY =L SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK -TREASURER DOCUMENT CONTROL NO. 2 7 1 0 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE 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 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. Institute of Police Technology and Managemen ALLOWED 20 University of North Florida IN SUM OF 12000 Alumni Drive Jacksonville, FL 32224 -2678 $695.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Y«r I hereby certify that the attached invoice(s), or 210 570.00 Prior Year bill(s) is (are) true and correct and that the 210 570.00 Prior Year materials or services itemized thereon for 27100 2201102770 570.00 $695.00 which charge is made were ordered and received except Thursday, January 13, 2011 Chief of Police Title 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Jacksonville, FL for Officer Scott Spillman on March 14 18, 2011 in 12/31110 2201102770 payment for Police Traffic Laser Radar Instructor school $695.00 1 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