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