156596 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357980 Page 1 of 1
ONE CIVIC SQUARE JAMES GROSE
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CARMEL, INDIANA 46032
CHECK NUMBER: 156596
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 22.71 TRAINING SEMINARS
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1
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CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 11/28/2007 Employee: James Grose
Name of School: The Reid Technique of Interviewing and Interrogation 3 -Day Course
Cost: $595
Location of School: Marten House Hotel, 1801 W. 86 St., Indianapolis, IN 46260
State: IN
Topic Subject Matter: Interviewing and interrogation
c
Dates of School: From: 1/15/2008 To: 1/17/2008
Contact Person: John E. Reid and Associates, Inc.
Telephone Number: (800) 255 -5747
How will this School benefit You and the Department? I believe attending this training
seminar would make me a better police officer and a more valuable asset to the
Department. This training would enable me to conduct better and more thorough
investigations by looking for clues of deception and adjusting my approach as necessary.
I feel this would not only aid myself in strengthening cases where an arrest would be
made at the scene or the case returned to patrol, but also the Criminal Investigations
Division with cases that are assigned to a detective..
Will you need C.P.D. Transportation? ®Yes QNo
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: 4z 4 �9
Supervisor' Signature: Date: j/ Z
Division Commander: Date: r2-1 oL L
Training Officer: Date:
*OFFICE USE ONLY BELOW THIS LINE*
`tV oe Fogy
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: James Grose DEPARTURE DATE: TIME: AM PM
DEPARTMENT: Police Department RETURN DATE: TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY:
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Parkin Lodging Misc. Total,::,
Air -fare Car Rental Other g Breakfast Lunch Dinner Snacks Per Diem
1/15/08 $5.39 $5.39
1/16/08 $10.39 $10.39
1/17/08 $6.93 $6.93
$0.00
$0.00
$0:00
$0.00
$0:00
$0.00
:$0:00
`$0.00
"$0.00
$0:00
$0.00
$0.00
$0.00
$0.00
0.00
77 Total $0.00 T $0:00 $0,00 $0'.00 $0700 $0:00 t$22.7.1 $000 ��$0.00' "0:00 $0:00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
c. City of Carmel Form ER06 Revision Date 2/11/2008 Page 1
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
James E. Grose Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/14/08 reimburse OFficer Jim Grose for meals while attending 22.71
The Reid Technique of Interviewing and Interrogation
school on Januar 15 17 2008 in Indianapolis
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
J ames E. Grose IN SUM OF
22.71
ON ACCOUNT OF APPROPRIATION FOR
cont. ed. fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 22.71 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
February 14 20 08
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund