HomeMy WebLinkAbout199523 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351693 Page 1 of 1
t ONE CIVIC SQUARE HYATT HOTEL CHECK AMOUNT: $955.76
CARMEL, INDIANA 46032 333 WEST KILBOURN AVE
MILWAUKEE WI 53203 CHECK NUMBER: 199523
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 955.76 TRAINING SEMINARS
INVOICE
Date: July 14, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for John Elliott on August 07 13, 2011 in Milwaukee, WI
Confirmation #324T7H7S
Room Rate Tax Total
$139.00 $20.29 $159.29 x 6 $955.76
TOTAL DUE: 5955.76
Please make check payable to:
Hyatt Hotel
333 West Kilbourn Avenue
Milwaukee, WI 53203
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Registration Form W Page I
CONFERENCE ATTENDEE INFORMATION
SPEAKER D YES NO
R.
LAST NAM& E lli ott FIRST NAIVE: h n _e M]':
NICKNAME _....,IAI INTERNATIONAL MEMBER? ?YES nNO MEMBER:
AGENCY,'ORGANIZATION, Ca rmel Police Departme nt
AWRESS� 3 C ivi l Sq uare:
CITY; rn f STATE1PROVINCE, n d zip., CobE _COUNTRY: 1 6032
BUSINESS PHON 71 2 �1. y
CELL#? ONE(AREA013DE7. i
E-MAIL:
PLEASE INDICATE IF YOU HAVE ANY SPECIAL NEEDS OR REQUESTS
CONFERENCE ATTENDANCE INFORMATION TO FULLY PARTICIPATE IN THE CONFERENCE:
YES NO
FIRST TWE ATTENDING AN Al CONFERENCE D L-
I PLAN TOATTEND THE FRIDAY EVENING BANQUET
ATTENTION:CONFERENC'E RE13iSTRANTSI
Preregistration deadline Is July 7, 2011,
Re isbaticin fmms must be postmarked by this date, The deadline is :Arm with no
eztensims, Forms received after 717141 will not be processed and will be returned
to the %istwi, After 7!711 t only are -site reglslral *ns Will tre aroeptcd.
Cancellation Policy.
Cancellations received Prior to 7!7111 will receive a full refvnd, less a
processirig te, There "III be no to for cancellations air 717111_
REGISTRATION FEES
POSTMARKED BEFORE OWSITE TOTAL
July 7, 2411
1. MEMBER iAI INTERNATIONAL (5 DAYS)
2, f ONh .MEM3ER (5 DAYS) 355. $445,00
3. AAFS MEMBER, MEMBER .:_...m x2%5,00. $U5_00 _........o.._..
4, STUDENT 5153.00
5, DAILY REGISTRATION (PER DAY) $85,00 �`1043.0v
5A, INDICATE DAYS
O MONDAiY 0 TUESDAY O WEDNESDAY .O THt RSDAY O FRIDAY
DAILY REGISTRATION NLWtLL RECEIVE ONLY THE NON -FEE EDUCATIONAL SESSIONS FOR THAT DAY NOT TO {N(:LUDE SOCIAL EVENTS.
WORKSHOPS'ARE ADDITIONAL FOR THAT DAY:
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NO
OV A a,.w 'a_ W, a.
PLEASE C. ONTINUE ON NEXT.PAGE
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Peg tr6tion Fo Page
PRi14T NAME HERE,: Joh R E
WORKSHOP INFORMATION
W16 160 C 3 W31 $40 0 W46. $60 El W61 $60 0 Vfl6 S 40 i I W91 $30 El W106 $30
Q! W02 $45 W17 $30 0 W32 SO C1 W47 $45 0 W6.2 $70 d W77 $30 W92 $45 Cl W107 $30
O.W03 $45 El W18 $45 0 W33 ',$75 0 W48 $30 Cl W63 $30 W78 $50 .'0 W93 0 W108 $70
0 W04 $30 G W19 $20 0 W34 $75 C W49 S30 0 VV64 $45 El W79 STO 0 W94 W 0 W+1 670
71 $70 G W20 $45 EI W35 $75 l�fWt50 $30 n W65 $45 r, W80 S45 i r Wq5 $60 FJ W110 $80
C1 W06 $60 0" W21 530 0 W36 $60 0 W51 $30 f� W66 $45 171 W81 5 Cl VV96 $70 17 W111 $30
0 VVOi $30 0 W22 $3U 0:W37 $60 �0 W52 $70 W&7 $45 0 W82 $4.55 0 W97 '5"45 13 W112 S50
CI $75 O `,N23 $3 CJ W38 $60' 0 W53 $30 0 iP $30 L W83 $0 0 VIM $75 [J W113 $30
L1.W09 $75 O W24 $45 W39 $45'._ Cl .W514 430 0 W69. $45 7. W84 $80. 0 W99 $45 L9 W 114 $30
I.l'W10 5- L7 W25; $3i), CJ V 40` ;$70 W55 40 0 V170: W W85 $50 L.1 W100 5
W11 7t W26 330 Cl W41 50 ,+1U511
S60 UW71 $45 1 W86 S20 [`7 W101 545'
1TW12 $45 W27 $30 W42 $60. n' W57 $30 0 V1 550 CI W 7 $30 CI W102 $45
C1 W13 S45 El W28 370 E) W43 S25 D W58 $30 Im1 UV73 350 0 W88 345 0 W103 $30
ill W14 $60 [..1 W29 S70 0 W44 $7'J C1 W59 $0 EJ W74 $40 Ca WW89 $45 0 W104 $30
0 W15 060 W30 $60 El W45 $60 0 V460 $50 f 1 W75 $40 i'l sN90 $100 F1 W105 w45
WORKSHOP CHANGi S WILL NOT BE ACCEPTED AFTER 6:00 PM MONDAY, August 8, 2011. CANCELLATIONS OF WORKSHOPS AF 1 ER 6 :00 PM MONDAY,
August 8, 2011 WILL NOT RECEIVE A REFUND OR CREDIT, HOVVEITR, WORKSHOPS MAYBE ADDED AFTER THIS DATE.
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PAYMENT INFORMATION
TOTAL AMOUNT DUE IN U stl:
DCHARGE TO MY (CHECK ONE): I VISA []MASTERCARD C7 AMERICAN EXPRESS O NOVUSMISCOVER
CREDIT CARD NUMBER: EY,PII?4TiOt1 DATE:
SIGNATURE OF
NAME AS ITAPPEARS,ON CARD:
0 CHEC ENCLOSED. PAYABLE TO THE IAI'C0NF,E t:NCE. PAYMENT MUST SE POSTMARKED. PRIOR TO DEADLWES TO RECEIVE DISCOUNTED RATES.
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IAI FEDERAL ID #.141431629
STUDENT REGISTRATION
To quality as a Student R4strant, Individuals must be a full -time student. Payment must accompany registration in the farm of a check or charge.
notgalnfuliy employed by a lave enformment agency, and pmide a letter
Of authorization fromthe dean or ftx T profes -w on 300 letterhead.
A Student ^Registrant receives all benefits of the Full Registration Mth the THIS FOR M MAY BE DUPLICATED.
exception of the Friday ht Banquet.Tu:keN maybe purchase6separately PLEASE SUBMIT ONE FORA FOR EACH REGISTRANT:
for the banquet,
YOU MAY REGISTER BY:
MAIL: FAX: ONLINE REGISTRATION:
1-212-500-0004 Credit Card Only
IAt CONFERENCE www.t eiAl.org
P.O. Box 155908
Lufkin, TX. 75SI15 or
113
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 5/11/2011 Employee: John R. Elliott
Name of School: International Association for Identification
Cost: $370.0
Location of School: Milwaukee
State: Wisconsin
Topic Subject Matter: Forensics, Evidence, Crime Scene and Fingerprints
ILEA Course Certification (if available):
Dates of School: From: 8/7/2011 To: 8/13/2011
Contact Person: Rw R 6�F
Telephone Number: Cn 9 5 -y c
Instructor: ILEA Instructor #(ir available):
How will this School benefit you and the Department? Learn the latest on forensics and crime
scene technology. There are two classes on RUVIS equipment. There is a class on
strangulation detection by using a forensic light source.
Will you need a rental car? ❑Yes ®No
Will you need air transportation? ❑Yes ®No
Will you need accommodations? ®Yes ❑No
"OVERTE IE COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO
ATTEND A SCHOOL ONLY IF Y U.ARE ORDERED TO ATTEND.
Officer's Signature.
i
Supervisor' Signature Date:
Division Commander: Date: --�12- i
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS C-
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))
07/14/11 payment for lodging for John Elliott while training $955.76
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
Hyatt Hotel
IN SUM OF
333 West Kilbourn Avenue
Milwaukee, WI 53203
$955.76
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $955.76
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
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund