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Home My WebLink About196843 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1 ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA CHECK AMOUNT: $895.00 4� 12000 ALUMNI DRIVE CHECK NUMBER: 196843 JACKSONVILLE FL 32224 -2678 CHECK DATE: 412612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 2201105469 895.00 TRAINING SEMINARS Institute of Police Technology and Management University of North Florida Pff 12000 ALUMNI DRIVE Jacksonville, FL 32224 -2678 Phone: 904- -620 --4786 Fax: 904 -620 -2453 F Federal I.D. 59- 1982921 Cage Code: 68207 Invoice 2201105469 Course 021110317 Invoice Date: 04/11/2011 Date: 05/02/2011 To 05/13/2011 Please make Check payable to: ATTN: TERESA ANDERSON Institute of Police Technology CARMEL PD and Management 3 CIVIC SQUARE Please show Invoice on Check CARMEL, IN 46032 Agency PO Description of Item or Program Cost At -Scene Traffic Crash /Traffic Homicide Investigation SERGEANT ADAM C MILLER 895.00 TOTAL: 895.00 Payment due on or before first day of class. Please return a copy of this invoice with your payment Comments: City of INDIANA RETAIL TAX EXEMPT PAGE Carme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2778 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A!P CARMEL, INDIANA 46032 2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4f2112011 Institute of Police Technology and Management Cannel Police Department Unlvemity of North Florida SHIP 3 Civic Square VENDOR 12WO Alumni Drive T O Cartel, IN 4$(132 Jacksonville, FL =4-2678 (317) 571-2M CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY =UNIT MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00 -670.00 1 Each training $895.00 $895.00 Sub Total: $895.00 As-Scone e- Traffic CrashtTrafBc Homicide ImreitigAttlan'tra nine for Sgt M 1 r on `May2 -13 2 011 in Jacksonville, FL Send Invoice To: Lrl Carmel Poli Department Attn: Teresa Anderson 3 Civic Square Carmel, IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY TFjAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS AP PROP SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY app SHIPPING LABELS. hlof o f Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 00 CLERK TREASURER DOCUMENT CONTROL NO. 2 7 7 8 8 VENDOR COPY Online Registration Page I of I Online Registration Home About Us Courses Registration Software We b Course Schedule Online Registration Form Online Registration To register for this course, please complete all the informati WebStore Contact Us Course Title: AT-SCENE TRAFFIC CRASH/TRAFFIC HOMICIDE INVESTIGATION Staff Listing Location: ORLANDO, FLORIDA Register another student in this course. Bring IPTM to your We have received your registration request for enrollment in the above rE agency with On- 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 12816 Newsletter Signup Newsletter Archive TO pay for your course online, Online Paymentj Public Safety A minimum number of registrations must be received for a class to Institute written confirmation will be mailed, faxed, or emailled to you. F Visit our Online Please do not make airline or hotel reservations until you receive wi Copyright 2007 Institute of Police Technology and Manag ht�p://www.iptm.org/RegistrationForm.aspx?CourseNumber=021110317 4/6/2011 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 3/7/2011 Employee: Adam Miller �0 Name of School: At -Scene Traffic Crash/Traffic Homicide Investigation Cost: $895 Location of School: Orlando State: Fl Topic Subject Matter: Traffic Crash Investigation ILEA Course Certification (if available): Dates of School: From: 05/02/2011 To: 5/13/2011 Contact Person: IPTM Telephone Number: (904) 620 -4786 Instructor: ILEA Instructor #(if available): How will this School benefit you and the Department? This is part one of a three part series of classes required to be part of the Accident Investigation Team. This is the last class available in 2011 as listed by IPTM. As a new member of the Al Team, I will need to attend this course before I can attend parts 2 and 3 next year. Will you need Ground Transportation? ®Yes ❑No Will you need. Air Transportation? ®Yes ❑No Will you need accommodations? ®Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOK/ARE ORD RED TO ATTEND. Officer's Signature: Supervisor' Signature: 0�� I Date: Division Commander: Date: Training Officer: Date: x *OFFICE USE ONLY BELOW THIS LINE* 2011 -02 -222 VOUCHER NO, WARRANT NO. ALLOWED 20 Institute of Police Technology and Managemen University of North Florida IN SUM OF 12000 Alumni Drive Jacksonville, FL 32224 -2678 $895.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 210 2201105469 570.00 $895.00 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 Friday, April 22, 2011 i 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)) 04/11/11 2201105469 payment for training for Sgt. Miller $895.00 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