HomeMy WebLinkAbout194208 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN JACKSONVILLE
a 0 CHECK AMOUNT: $389.85
CARMEL, INDIANA 46032 8127 POINT MEADOWS DRIVE
•c,_ JACKSONVILLE FL 32256 CHECK NUMBER: 194208
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 389.85 TRAINING SEMINARS
INVOICE
Date: January 28, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Greg Dawson on February 13 18, 2011 in Jacksonville, FL
Confirmation #80934501
Room Rate Tax Total
$69.00 $8.97 $77.98 x 5 $389.85
TOTAL DUE: $389.85
Please make check payable to:
Hampton Inn Jacksonville 9A
81.27 Point Meadows Drive
Jacksonville, FL 32256
Online Registration Page 1 of 1
Online Registration
Hone AhOLlt US Courses Registration Sof fare V'Ve! S
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To register for thi§ cdd'es �6, Fplease complete all the informati.
DRE Prnclram
Course Title:
HOMICIDE INVESTIGATION Class !hoios
Location:
JACKSONVILLE, FLORIDA
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littp: /www.iptm.org /RegistrationForm .aspx ?CotirseNumber =02311 2145 1/14/2011
ey
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
4
Today's Date 1 -11 -2011 Employee Gregory F. Dawson
Name of School Homicide Investigation Contact Person www.iptm.org
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Jacksonville State Fl
Topic Subject Matter Homicide Investigation
Dates Of School 2 -14 through 2 -18 -2011 Telephone Number 904 620 -iptm
How will this School benefit You and the Department
This course will give me the knowledge and skills to thoroughly and professionally investigate homicide cases. Course
includes teaching a systematic process for handling a crime scene and a thorough approach of scene documentation and
evidence collection. I have had no prior training in homicide investigations.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date:
Supervisor's Signature: Date: I- I i -I t
Division Commander: Date:
Training Officer: Date: 1` 12 -1 1
*OFFICE USE ONLY BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misd.
Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hampton Inn Jacksonville 9A
IN SUM OF
8127 Point Meadows Drive
Jacksonville, FL 32256
$389.85
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
210 570.00
bill(s) is (are) true and correct and that the
210 570.00 $389.85
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 28, 2011
1i
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))
training in Jacksonville, FL
01/28/11 payment for lodging for Det. Greg Dawson while attending $389.85
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