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HomeMy WebLinkAbout196375 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1 0 ONE CIVIC SQUARE HAMPTON INN RALEIGHITOWN OF WA SECK AMOUNT: $449.31 CARMEL, INDIANA 46032 FOREST 12318 WAKE UNION CHURCH ROAD CHECK NUMBER: 196375 WAKE FOREST NC 27587 CHECK DATE: 4113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 210 4357000 449.31 TRAINING SEMINARS INVOICE Date: March 30. 2011 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging for Scott Pilkington on May 8— 13, 2011 in Wake Forest, NC Confirmation #84650661 Room Rate Tax Total $79.00 $10.86 $89.86 x 5 $449.31 TOTAL DUE: 5449.31 Please make check payable to: Hampton Inn Raleigh/Town of Wake Forest 12318 Wake Union Church Road Wake Forest, NC 27587 r. CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 09/09/2010 Employee: Scott Pilkington Name of School: Evidence Collection 1/ Cost: $600 Location of School Youngsville State: NC Topic Subject Matter: How to process crime sc e Dates of School: From: 4A4 l- To: 4/15/2011 Contact Person: Training Director i rJZ(%'1. f Telephone Number: ($00) 356- 7311 How will this School benefit You and the Department? The school covers many different topics related to processing a crime scene. The class covers crime scene investigation, fingerprint theory, different fingerprint powders, locating and processing latent prints, fingerprint taking techniques, basic photography and crime scene sketching, physiological fluids, theft detection techniques, and other topics. All of these topics would help me in processing crime scenes. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? ®Yes ❑No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: zc Supervisor' Signature: '1 Date: -1 U Division Commander: ate: Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* VOUCHER NO. WARRANT NO. ALLOWED 20 Hampton Inn Raleigh/ Town of Wake Forest IN SUM OF 12318 Wake Union Church Road Wake Forest, NC 27587 $449.31 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 570.00 $449.31 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 Wednesday, March 30, 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)) 03/30/11 payment for lodging for Scott Pilkington $449.31 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