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199543 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365469 Page 1 of 1 ONE CIVIC SQUARE JASPER COUNTY SHERIFF'S DEPARTMENT CARMEL, INDIANA 46032 DET ROBERT P FOERG CHECK AMOUNT: $475.00 o PO Box 296 CHECK NUMBER: 199543 RENSSELAERIN 47978 CHECK DATE: 7/20/2011 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25795 475.00 TRAINING Jasper County Sheriff's Department tE I Terry J. Risner, Sheriff O 2171 N. McKinley Avenue Box 296 Rensselaer, Indiana 47978 Emergency Numbers Administrative Numbers Dial 911 (219) 866 -7344 (219) 866 -7334 (219) 956 -3606 E -Mail: sheriff @netnitco.net www.JasperCountyPolice.com FAX (219) 866 -4949 July 12, 2011 Ref: Practical Homicide Investigation Training October 24 -26, 2011 Being Held at the Jasper County Sheriffs' Department Rensselaer, Indiana 47978 INVOICE Cost for the training is $475.00 per enrollee Officers to attend Lt. Charles Harting Make checks payable to the Jasper County Sheriffs' Department No refunds after September 24, 2011 Forward payment to the Jasper County Sheriffs' Department, attention Detective Foerg Post Office Box 296, Rensselaer, IN 47978 if you have questions, please contact Detective Foerg at 219/866 -1312 VP s Practical Homicide P RAC T ICAL CI Investigation® textbook and P.H.I. INVESTIGATION c hecklist Field Guide are included F INSTRUCTOR: Vernon A Geberth, M.S., M.P.S. in 3 -day seminar I I d cost. SEMINAR: October 24 -26 2011 Jasper County Law Enforcement Detention Center 2171 N McKinley Ave. Rensselaer, Indiana 47978 COST: $475.00 (includes Practical homicide Investigation 2006 4th edition textbook) Vernon J. Geberth is a retired Lieutenant Commander of the New York City Police Department with over 40 years of law enforcement experience. He retired as the Commanding Officer of the Bronx Homicide Task Force. Commander Geberth is a nationally renowned lecturer, author, educator, consultant and expert witness on the subject of death investigations. Over 62,000 investigators from over 7,500 law enforcement agencies have attended Geberth's Practical Homicide Investteation® seminars throughout the country. He has published extensively on topics relating to criminal investigation and forensic techniques and applied criminal psychology. His textbook PRAC'T'ICAL HOMICIDE INVESTIGATION®: Tactics. Procedures, and Forensic Techniques 4 Edition is recognized in the law enforcement field as "The Bible of Homicide Investigation This is an intensive three -day seminar that focuses on practical and efficient investigative techniques. The program will cover various aspects of homicide investigations and the use of sound, professional investigative procedures. Participants will receive 22 hours of Indiana continuing education training for their attendance. See P.H.I. web -site at www.practicalhomic1de.com for additional information. REGISTRATION (Please print clearly) LAST NAME FIRST NAME TITLE PSID 2: AGENCY: C. r�Rm-o a k l Lez U j c SZvWkt G A-e- M-0 .:U\; o :35 Z Street Address IJ City State Zip (3l1) 511 -a5?'a. (3i7) 5 71 x573 C el Ca 0.61cl, i1) n�1 phone# fax# e-mai PAYMENT.: OPTIONS: Payment must be received prior to the start of the seminar. Make checks payable to the Jasper County Sheriffs Department. There will be no refunds after September 24, 2011, 30 days prior to the seminar. LODGING: Holiday Inn Express, 4788 Nesbitt Dr. Rensselaer, IN 1- 866 -866 -7560, Govt. rate $75.00 a night tax s/d Advise of affiliation with Practical Homicide Investigation (PHI) for seminar rate. www.holidayinnexy-Etss.com SUBMIT TO: Jasper County Sheriff's Department, Attention Det. Robert P. Foerg P.O. Box 296 Rensselaer, IN 47978 Tel (219) 866 -1312 Fax (219) 866 -4949 e-mail: robertfoer2(a Thank you for your support. INDIANA RETAIL TAX EXEMPT PAGE C i C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER of FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Ml=9 Jaspor Coin Shoviffs DopzftoM C &mol Pollens Wpartmont VENDOFPG�• Robort P. Fo@rg SHIP 3 CIVIC laglu P.O. Box 29S TO Car mol IN Ronssolmor, IN 47078 579 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY /g y,U,NIITpOF MEASURE DESCRIPTION UNIT PRICE EXTENSION CD-ROM Aceount 9 Each training $475.00 $475.00 Sub Total: $475.00 r N� Send Invoice To:� Co901 Pollea (op m fd Aft: T01'CJgai Ai9€ orzon 3 CIVIC Spin Cumol, IN 4 m PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT "7510 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THATT�ERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPAOPRIAT N FFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY I�, SHIPPING LABELS. Cl�l�f� Pollcra THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-2579 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO._ ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #FrITLE AMOUNT ©EPT 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 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)) 07112/11 payment for training for Lt. Harting $475.00 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 NO. ALLOWED 20 Jasper County Sheriff's Department De Robert P. Foerg IN SUM OF P.O. Box 296 Rensselaer, IN 47978 $475.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 25795 570.00 $475.00 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, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund