160657 06/19/2008 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE CLEARWATER BEACH SOUTH HOLIDAY ANN
0 CHECK AMOUNT: $470.40
CARMEL, INDIANA 46032
CHECK NUMBER: 160657
r
CHECK DATE: 6119/2008
D EPARTMENT A CCOUNT PO N UMB ER INVOICE NU MBER AMO DESCRIPTIO
1110 4343002 470.40 BECKY DINER
INVOICE
Date: June 12, 2008
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Becky Diener June 23 June 27, 2008 in Indian Rocks Beach,
FL
Confirmation #60911242
Room Rate Tax Total
$105.00 $12.60 $117.60 x 4 $470.40
TOTAL DUE: $470.40
Please make check payable to:
Clearwater Beach South Holiday Inn.
401 Second Street
Indian Rocks Beach, FL 33785
I
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 6/10/2008 Employee: Rebecca Diener
Name of School: Finding Latent Evidence w /Chemicals Light
Cost: $600
Location of School: Largo
State: FL
Topic Subject Matter: Finding Latent Evidence w /Chemicals Light
Dates of School: From: 6/24/2008 To: 6/27/2008
Contact Person: National Forensic Technology Center
Telephone Number: (727) 549 -6067
How will this School benefit You and the Department? Learn thru lecture /practical
exercises advanced methods for finding latent prints (hopefully) resulting in the recovery
of more latent prints at crime scenes to lead to higher rate of solved cases.
Will you need C.P.D. Transportation? ®Yes RNo
Will you need accommodation? ®Yes ❑No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date:
Division Commander• Date: 0
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
Prescrhed 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
Clearwater Beach South Purchase Order No.
401 Second Street Terms
Indian Rocks Beach, FL 33785 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6112 09 ent f or in or Becky Dien
Finding Latent Evidence w/Cheml6als t
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cltarwater Beach South Holiday Inn IN SUM OF
401 Second Street
Indian Rocks Beach, FL 33785
470.40
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 430 -02 470.40 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
June 12 2008
Ad, I g"
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund