HomeMy WebLinkAbout198988 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 362826 Page 1 of 1
ONE CIVIC SQUARE EVANSVILLE POLICE DEPARTMENT CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 15 NW MARTIN LUTHER KING JR BLVD
L o� EVANSVILLE IN 47708 CHECK NUMBER: 198988
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25777 214 75.00 TRAINING
INVOICE
Evansville Police Department
15 NW Martin Luther King Jr Blvd DATE: June 20, 2011
Evansville IN 47708 INVOICE 214
Phone 812 436 -4948 Fax 812 436 -4957 FOR: Seminar Fee
Bill To:
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DESCRIPTION. AMOUNT~
Seminar Fee Legal Aspects of Search Seizure" held at Ivy Tech on June 22, 2011
$75.00 Each 75.00
Anna Flaming
TOTAL 75.00
Make all checks payable to Evansville Police Department
If you have any questions concerning this invoice, contact Name, Phone Number, E -mail
Debbie Baird
812 436 -4948 dbaird(o)evansvillepolice.com
C 0 INDIANA RETAIL TAX EXEMPT PAGE
ity f Carmel. CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 25777
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.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
Pvansvilla Polio@ Doparttiftont Cwm al Police Dopartment
D chtrl@ Baird SHIP 3 Ci Squ;
VENDOR
15 NW Martin Luther King Jr Blvd TO Carmel, IN 46032
Bvangvillu, IN 47708 (317) 579
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-670.00
9 Each training $75.00 $175.00
Sub Total: $75.00
Legal Aspects of Search Solzu *910 FliIrri 1 �A no 22, 2011 in Evansv'IlIG, IN
Send Invoice To: j'
Carmel Police Depa rtmont
Attn: Teresa Andomon
8 Civic 8germ
Carmel, IN PLEASE INVOICE IN DUPLICATE
DEPART ENT ACCOUNT PROJECT PROJECT ACCOUNT ry.AN>OUNT
a��1►rn�� rvoea:�
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. J
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED By `�a...... \_�.J,....i
SHIPPING LABELS. .,ks Chief of Police
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 4 \'4\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �J
CLERK TREASURER
DOCUMENT CONTROL No- A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POJ# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Hotel
Aztar Casino Hotel
421 NW Riverside Dr
Evansville, Indiana 47708
(800) 342 -5386
Group Rate $75 a night
Rooms blocked under "Evansville Police Department'
Seminar Fee
$75.00 per student Payable to the Evansville Police Department
Attendee(s) Information
First Name Last Name Email
Agency Information
*Note: Please enter information for the agency responsible for payment. All fields are required
Agency Name:
Address: J C I G !A�
City: /x' State* Zip Code: V& d3 2—
Email: ,/g/I��YSUr 0 C,'- /y 7-
Phone: Fax:
Mail, Email o a' x Registration o.
Evansville Police Department
Attention: Debbie Baird
15 NW Martin Luther King Jr Blvd
Evansville IN 47708
812 436 -4948 Office
812- 436 -4957 Fax
dbaird @evansvillepolice.com
Southwest Indiana
'SOUTHWEST Sl'3.UTHWEST
INDIANA Law Enforcement INDIANA
Academy
Training for Success
15 NW Martin Luther King Jr. Blvd
Evansville, IN 47708
Legal Aspects of Search and Seizure
June 22, 2011
Course Description
Indiana search and seizure law is unique. Nationally marketed seminars only deal with
generic search and seizure concepts and may leave officers with incorrect notions about
Indiana search and seizure requirements. In contrast this course provides not only an
overview of the established case law surrounding search and seizure but also examines
recent Indiana Supreme Court decisions relevant to search and seizure.
About the Instructor
Lisa Kay Decker is an attorney who has practiced law for more than twenty -five years in
the State of Indiana. She was a police officer in Bloomington, Indiana and later became a
cum laude graduate of the Indiana University School of Law. Decker has been a criminal
law instructor for the Indiana Law Enforcement Academy and has worked as a deputy
prosecuting attorney in Marion County. She was a member of the Board of Public Safety
for the City of Indianapolis for six years. She also has extensive experience in the civil
practice of law. Currently, Decker is an Associate Professor of Criminology at Indiana State
University where she teaches courses in law enforcement, courts, evidence and criminal law.
Who should attend?
Course Level: Law Enforcement Patrol Officers, Detectives, Crime Scene Officers.
Supervisors and Commanders. Computers are NOT required for this course.
Special Instructions
Registration is at 7:30am- 8:00am. Class will be 8:00am 4:00pm.
Class size is limited to 65 students
Students will receive 7 LETB credit hours
Course will be held at:
Ivy Tech Community College Southwest
3501 North First Avenue Room 344
Evansville, IN 47710
FACILITIES: For questions or concerns regarding hotel or other facility, please send an e-mail to Casino
Aztar at casinoaztar.com
GENERAL INFORMATION: For all other inquiries or registration questions, please send an e-mail to
Debbie Baird at dbaird(o)evansvillepolice.com
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 06/13 /2011 Employee: Anna Flaming
Name of School: Legal Aspects of Search and Seizure
Cost: $75.00
Location of School: Evansville
State: Indiana
Topic Subject Matter: Search and Seizure
ILEA Course Certification (if available):
Dates of School: From: 06/22/2011 To: 06/22/2011
Contact Person: Debbie Baird
Telephone Number: (812) 436 -4948
Instructor: Lisa Kay Decker ILEA Instructor #(if available):
How will this School benefit you and the Department? I would receive additional search and
seizure training specific to Indiana laws and Indiana Supreme Court decisions. This training
would expand my knowledge regarding search and sezuires, which would improve my
performance when faced with search and sezuire incidents.
Will you need a rental car? ❑Yes ®No
Will you need air transportation? ❑Yes ®No
Will you need accommodations? ®Yes ❑No
"OVERTIME COMPENS ION O BE PAID IF YOU VOLUNTEER TO
ATTEND A SCIIOO ONLY IF O E 6RDERED TO ATTEND.
Officer's Sign ture•
Supervisor' Signature: Date: �/9
Division Commander: ate: i0
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
2011 -02 -222
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))
06/20/11 214 payment for training for Officer Flaming $75.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Evansville Police Department
Debbie Baird
IN SUM OF
15 NW Martin Luther King Jr Blvd
Evansville, IN 47708
$75.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25777 214 570.00 $75.00
I hereby certify that the attached invoice(s), or
I I
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
Tuesday, June 28, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund