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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 I i Sciieduie egis �rg "Form To register for thi§ cdd'es �6, Fplease complete all the informati. DRE Prnclram Course Title: HOMICIDE INVESTIGATION Class !hoios Location: JACKSONVILLE, FLORIDA Register another student in this course. Bring IPTM to your agency with On- W have received your registration request for enrollment in the above rE Site contract An email is being sent to you that includes important payment informatior Training Some courses require advanced payments or deposits, so please read tl' Registration 11713 TO pay for your course online Online Payment Public Safety A minimum number of registrations must be received for a class to Institute written confirmation will be mailed, faxed, or emailed to you. Visit our Online Please do not make airline or hotel reservations until you receive wi Training 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