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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