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Home My WebLink About160085 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00350336 Page 1 of 1 ONE CIVIC SQUARE AMY J. STEIN CHECK AMOUNT: $585.01 CARMEL, INDIANA 46032 10160 GLEN ABBEY LANE FISHERS IN 46038 CHECK NUMBER: 160085 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :,110 4231400 25.01 GASOLINE 7110 4343002 360.00 EXTERNAL TRAINING TRA 1110 4357004 200.00 EXTERNAL INSTRUCT FEE °emm, OAT �/�ojeefogfitatiom 4� c o s „t for trofficjeememBeeofisitoetios P.O. Box 5436 Hudson, Florida 34674 -5436 L 4eOj dent Rececg` (800) 809 -3818 April 9, 2008 2048 P 031810 Amy J. Stein 10160 Glenn Abbey Lane Fishers IN 46037 Dear Ms. Stein: I have registered you for the ACTAR accreditation examination scheduled for Thursday May 8, 2008, in Council Bluffs Iowa. The test will be held at the Harrah's Hotel Casino, located at 1 Harrah's Boulevard, Council Bluffs Iowa. Please note that a form of photographic identification (driver's license etc.) will be required for presentation to the examination proctor at the time of the test. Testing will begin at approximately 8:00 a.m. An examination fee of $50.00 is required priorto taking the test. Please forward your check money order or VIS /MC information made payable to ACTAR in care of the above address. If you are unable to participate in this test, the examination fee will be transferred to any other testing date and location. 4 Sincerely, Albert T. Baxter ACTAR Administrator M it t enclosures'e- G�� a International Association of Accident Reconstruction Specialists a Society of Accident Reconstructionists a American Society of Safety Engineers a a National Association of Professional Accident Reconstruction Specialists a National Association of Traffic Accident Reconstructionists and Investigators a a Canadian Association of Technical Accident Investigators Reconstructionists a Midwest Association of Technical Accident Investigators a a Southwestern Association of Technical Accident Investigators o Central Missouri State University a Forensic Accident Reconstructionists of Oregon a a Illinois Association of Technical Accident Investigators a Maryland Association of Traffic Accident Investigators Michigan State Police a Oregon State Police o a New Jersey Association of Accident Reconstructionists a Pennsylvania State Police o Texas Association of Accident Reconstruction Specialists o o Washington Association of Technical Accident Investigators a New York Statewide Traffic Accident Reconstruction Society a a Cali fornia,Association of Accident Reconstruction Specialists o Colorado State Patrol o Denver Research Institute University of Denver 0 Page 1 of 1 Stein, Amy 3 From: Stein, Amy J Sent: Fri 2/29/2008 2:47 PM To: Al Baxter Subject: RE: FW: ACTAR Attachments: I mailed the package to Hudson Florida on Wednesday 2- 27 -08. Thanks, Amy From: Al Baxter [mailto:albaxter @verizon.net] Sent: Fri 2/29/2008 10:14 AM To: Stein, Amy J Subject: Re: FW: ACTAR At 01:32 AM 2/14/2008, you wrote: >I would like to take the ACTAR exam on Thursday May 8, 2008. I have >completed the application form I found on -line and made copies of my >certificates. When you have time, could you please advise the next >steps I need to take? Sgt. Stein: I need the compl;ete package the sooner the better along with the application fee ($150 or $175 depending if a member of a participating organization). The acka a should be mailed to the PO box. p 9 I will place a copy of this e-mail in the Council Bluffs IA exam folder. Regards: Al Albert T. Baxter #116 ACTAR Administrator n P.O. Box 5436 Hudson FL 34674 j http:// www.actar.or g http: /owa.carmel.in.gov/ exchange /AStein/ Sent% 20Items /RE: %20FW: %20ACTAR.EML ?Cmd =open 4/10/2008 wMWT.r� l X I 5R K F-1 0 '0� THE MIDWEST ASSOCIATION OF TECHNICAL ACCIDENT INVESTIGATORS "A Professional Affiliation of Individuals Dedicated to Advancement in the Technical Aspects of Motor Vehicle Traffic Accident Investigations." CERTIFICA TE OF ATTENDANCE KI N This is to Certify that AMY STEIN has attended the 22nd annual meeting and training seminar (AMTS), completing 20 hours ofadvanced training in Technical Accident Investigation. T 6- Training certifiedfor 14 hours ofACTAR Continuing Education Units. M -7,2008 ay 5 7 4 Toth' w Conference Co-Chairs President N `D YAML OF CA CITY OF CARMEL Expense Report (required for all travel expenses) �NOIANj EMPLOYEE NAME: Amy Stein DEPARTURE DATE: 5/4/2008 TIME: 7:00 AM DEPARTMENT: Police RETURN DATE: 5/9/2008 TIME: 6:00 PM REASON FOR TRAVEL: Training DESTINATION CITY: Council Bluff, IA EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM Date Transportation Gas/Tolls/ Lodging Meals Misc. Total Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem 5/4/08 $60.00 $60.00 5/5/08 $60.00 $60.00 5/6/08 $60.00 $60.00 5/7/08 $60.00 $60.00 5/8/08 $200.00 $60.00 $260.00 5/9/08 $25.01 $60.00 $85.01 $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 $0.00 $200.00 $25.01 $0.00 $0.00 $0.00 $0.001 $0.001 $360.00 $0.00 DIRECTOR'S STATEMENT: I hereby affir 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 5/22/2008 Paoe 1 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 A J. St e i n Purchase Order No. 10160 Glenn Abbey Lane Terms Fishers, IN 46038 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/08 reimburse Officer Amy Stein for tuition, gasoline, t V ind meals while attending the The Midwest Assoc'ation of Technical Accident Investigators conference on May 5 7, 2008 in Council Bluffs, IA Total I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Amy J. Stein IN SUM OF 10160 Glenn Abbey Lane Fishers, IN 46038 b3 5 CI ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 314 25.01 bill(s) is (are) true and correct and that the 1110 430 -02 materials or services itemized thereon for 1110 570 -04 200.00 which charge is made were ordered and received except 20 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund