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HomeMy WebLinkAbout195010 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354931 Page 1 of 1 ONE CIVIC SQUARE GREGORY DAWSON h 0 CHECK AMOUNT: $411.50 CARMEL, INDIANA 46032 CHECK NUMBER: 195010 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 210 4357000 411.50 TRAINING SEMINARS G\SY 61nCA9�F! �yf. Ry, CITY OF CARMEL Expense Report (required for all travel expenses) /HUTANO'. EMPLOYEE NAME: Gregory F. Dawson DEPARTURE DATE: 13- Feb -11 TIME: 5 :00 AM�r_5 DEPARTMENT: Carmel Police RETURN DATE: 18- Feb -11 TIME: 6:00 AM4�fW REASON FOR TRAVEL: Training DESTINATION CITY: Jacksonville, Florida EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM X Transportation Gas/Tolls/ Meals Date Lodging Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 2/13/11 $32.50 $32.50 2/14/11 $65.00 $65.00 2/15/11 $65.00 $65:00 2/16/11 $65.00 $65.00 2/17/11 $65.00 $65.00 2/18/11 $54.00 $65.00 $119.00 $0.00 $0..00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Total $0.00 $0.001 $0.00 $54.00 $0.00 $0.00 $0.00 $0.001 $0.001 $357.501 $0.00 1 DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 2/22/2011 Page 1 Pap 1 of 2 Mates, Luann From: Debbie Tunstill Debbie. TunstilI @thetravelagentinc.com] Sent: Monday, February 14, 2011 10:03 AM To: Mates, Luann Subject: Updated Itenirary SALES PERSON: DT2 ITINERARY /INVOICE NO. ITIN DATE: FEB 14 2011 ACCOUNT NR7GX0 PAGE: 01 FOR: DAWSON /GREGORY F MR TO: CITY OF CARMEL CITY OF CARMEL- POLICE DEPT ONE CIVIC SQUARE 3RD FLOOR ATTN:LUANN THURSTON CARMEL IN 46032 THREE CIVIC SQUARE CARMEL IN 46032 13 FEB 11 SUNDAY MILES- 432 ELAPSED TIME- 1:32 AIR LV INDIANAPOLIS 735P AIRTRAN AIR FLT: 401 COACH CONFIRMED AR ATLANTA 907P NONSTOP AIRTRAN CONF IB596D SEAT 12C MILES- 270 ELAPSED TIME- 1:08 AIR LV ATLANTA 1045P AIRTRAN AIR FLT: 938 COACH CONFIRMED AR JACKSONVLE FL 1153P NONSTOP AIRTRAN CONF IB596D SEAT 12C 14 FEB 11 MONDAY AVIS 1 FULL SIZE2 /4 DR DROP -18FEB CONFIRMED PICKUP JACKSONVLE FL BAYMEADOWS JACKSONVILLE DROP OFF- JAX RATE- 45.00 DAILY GUARANTEED EXTRA HR 33.76 MILEAGE- UNL /FM CODE -AD CONFIRMATION- 42943262USS CAR TYPE: CHEVY IMPALA OR SIMILAR APPROXIMATE TOTAL INCLUDING TAXES $258.73 18 FEB 11 FRIDAY MILES- 270 ELAPSED TIME- 1:14 AIR LV JACKSONVLE FL 1241P AIRTRAN AIR FLT: 939 COACH CLASS CONFIRMED AR ATLANTA 155P NONSTOP AIRTRAN CONF IB596D SEAT 14C 18 FEB 11 FRIDAY MILES- 432 ELAPSED TIME- 1:32 AIR LV ATLANTA 428P AIRTRAN AIR FLT: 406 COACH CLASS CONFIRMED AR INDIANAPOLIS 600P NONSTOP AIRTRAN CONF IB596D SEAT 12C THIS IS AN ELECTRONIC TICKET. PLEASE PRESENT PHOTO ID AT CHECK IN WITH AIRLINE CONF. TICKET IS COMPLETELY NONREFUNDABLE IF UNUSED. MAY CHANGE ONLY PRIOR TO ORIGINAL TRAVEL DATE. FEES WILL APPLY. AIRTRAN CONF IB596D 2/14/2011 n ine Re ist at:ic)n Page 1 of I. teation W %q d 1 s N a ©register far this course ease corms ete all the r�forr ati y Course Title: i'. HOMICIDE ,1 Location: 3ACKSONVILLE, FLORIDA ReglMer a )pjhe student in t his Co urse, Bring IPrM to your We have received your registration request for enrollment in the above rE agency with Can- Contract An email is being sent to you that includes important payment informatior Sit Training Some courses requife advanced payments or deposits, so please read tl tration 1171 i TO pay for your:course;online, online P�ymen Public Safety. A mini um number of registrations must b .received for a class to Institute wr.i tten 'confirmation will b6, ,rnailecl faked, Qr �ernail' d 0 of i Visit our Online )'('ease do not make airline or hotel resrvatidns untrf you receive wr Training r i 3 u S 7� ilk, f✓ e. 0 http w\ vw, 113 tm. org[ R.egistra(ionForiii.asP0C©ursc NtIrxrbei -02'31 12145 1i 14/201 l o icicle invcs i tiara 9 (4o Hours) s Whether you are the first responder or the Topics include: lead investigators this course will give you Death scene preservation the knowledge and skills to thoroughly and Duties of the first officer on the scene professionally investigate any possible Investigative procedures at the death scene horr7icide situation. Team approach to death investigations Autoerotic death investigations We will show you the various types of Causes and manner of death homicides that you may encounter and Death's time clock I common approaches to each. You will learn Criminal personality profiling a systematic process for handling the crime Organized vs. disorganized crime scenes pp 9 Death scene search techniques scene from the initial a reach throe h scene documentation and evidence w Infant :death'investi,gations collection: And, you'll see how the latest Handling the news media: in death investigations technology and forensic sciences can assist Suicide investigations you in your investigation. Homicide interrogation techniques i I Beyond the crime scene, you'll also learn Audience: Patrol officers, newly assigned and about criminal profiling, interrogation seasoned detectives, investigations supervisors, techniques and how to handle-the news crime scene technicians, medical examiner and media's involvement. coroner investigators, military .investigative personnel Course Fee: $645 For Florida Officers, IPTM°s Homicide Investigation course qualifies for d© hours of Salary Incentive Creadif by the FDLE Criminal Justice Standards. and Trraining Commission, The course fee includes tuition, o student reference manuat and study Most locations are servetf by several motor omines. Ground materials. We accept checks, cash, agency purchase orders and credit cards. transportation information will be included upon confirmation of Credit card payments may be mode online using your Visa, MosterCord, enrollment, lodging and food are the responsibility of the Discover or American Express card. student. However, hotels in the listed areas offer o special rate to IPTM program participants. For more information, please visit our website at www,iptm.org or call us at (904) 620 -IPTM. MM To enroll, register online at www,`tptm,org or complete the registration form on page 2 and return it to IPTK A minim urn number of registrations must be received for "p doss to.run os scheduled: when the minimum criteria has_ Continuing Education Units (CEW) are available foe a 57M:fee been met, written confirmation will be mailed, foxed; or emailed, to you:: through.the Institute :of Police Technotbgy. and Management a divisio of the l.lniaerslty of North Florida. One unit is awarded for each ten contact hours. Forms will be provided in class for interested participants. To register for this course online, visit our website at www.iptm.org or click here If you prefer, you may complete the registration form on page 2. VOUCHER NO. WARRANT NO. ALLOWED 20 Gregory F. Dawson IN SUM OF $411.50 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 570.00 bill(s) is (are) true and correct and that the 210 570.00 $411.50 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 24, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 02/24111 reimburse Det. Dawson for meals and parking while attending $411,50 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