HomeMy WebLinkAbout196893 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365252 Page 1 of 1
0 ONE CIVIC SQUARE ORLANDO UNIVERSITY OF CENTRAL FI CHECK AMOUNT: $1,521.00
CARMEL, INDIANA 46032 12125 HIGH TECH AVE
ORLANDO FL 32817 CHECK NUMBER: 196893
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
210 4357000 1,521.00 TRAINING SEMINARS
INVOICE
Date: April 20, 2011
Sold to: City of Carmel Police .Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Adam Miller on May 1— 1.4, 2011 in Orlando, FL
Confirmation 866492811
Room Rate Tax Total
$104.00 $1.3.00 $117.00 x 13 $1,521.00
TOTAL DUE: $1,521.00
Please make check payable to:
Orlando University of Central FL
12125 High Tech Avenue
Orlando, FL 32817
X1111 it
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 3/7/2011 Employee: Adam. Miller I
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 #(ifavailable):
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 anew 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? NYes ❑No
Will you need accommodations? ®Yes ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO
ATTEND A SCHOOL ONLY IF YMP ARE ORDIRRED TO ATTEND.
Officer's Signature:
Supervisor' Signature: yll /l Date:
Division Commander: Date:
Training Officer: Date: 1/
*OFFICE USE ONLY BELOW THIS LINE*
2011 -02 -222
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Contact Us course Title:
AT -SCENE TRAFFIC CRASH/TRAFFIC HOMICIDE INVESTIGATION
Staff Listing Location:
ORLANDO, FLORIDA
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http:// www. iptm. org/ RegistrationForm .aspx ?CourseNumber= 02111.0317 4/6/2011
VOUCHER NO. WARRANT NO.
ALLOWED 20
Orlando- University of Central FL
IN SUM OF
12125 High Tech Avenue
Orlando, FL 32817
$1,521.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $1,521.00 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
Thursday, April 21, 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))
04/20/11 payment for lodging for Sgt. Miller $1,521.00
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