HomeMy WebLinkAbout200513 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00353211 Page 1 of 1
ONE CIVIC SQUARE L E V A CHECK AMOUNT: $995.00
CARMEL, INDIANA 46032 PO BOX 547
MIDLOTHIAN TX 76065 CHECK NUMBER: 200513
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 995.00 TRAINING SEMINARS
N
Law Enforcement Emergency Services
Video Association International Inc. 3
PO Box 547 Midlothian, TX 76065
August 10, 2011
INVOICE
Student: Trent McIntyre
Agency: Carmel, IN Police Department
Training title: Photographic Video Comparison course
Training location: University of Indianapolis, Indiana.
Training dates: September 12 16, 2011
Amount due: US$995
If paying by check or money order, please make payable to LEVA and mail to LEVA at
the address above. If payment is by credit card, please use form provided. A $25 service
will be added if payment is by credit card. Also, if the student or agency cancels
attendance and a refund to the credit card is requested, another $25 service will be
assessed.
Please contact me with any questions, (571) 329 -2869 or training @leva.org.
MR. JAN GARVIN
LEVA Training VP
A Non Profit Organization FEID# 75- 2299518 www.ha a.org
Law Enforcement and EmeMency Services Video Association
Photographic Video Comparison Course
September 12 16, 2011
UNIVERSITY of
I NDIANAPOLI S. Mail ATHL11111111
Name Trent McIntyre Title Detective
Organization Carmel Police Depa
Address 3 Civic Sq.
City, State (Prov.) Zip (Postal) Code Carmel, IN 46032
Phone 317 -571 -2500 Fax 317 -571 -2573
E mail address t @carm el.in.gov
Brief description of your current duties as it relates to video: Recover video evidence, obtain pictures from video,
Enhance pictures /video, Compare video from different locations, Create bulletins from video evidence
Why do you desire to attend this class? I wish to attend this class in order to improve my abilities in working with
video evidence for criminal investigations
How did you learn of this LEVA class? An email from Jan Garvin forwarded to me by Nancy Zellers
What non linear editing forensic video analysis system do you use?
AVID CrimeVision
NOTE Bringing a laptop for use in class to take and consolidate notes is highly recommended.
G c 7/7/2011
SIGNATURE O APPLICANT DATE
This agency approves the applicant's attendance and funding has been allocated.
'Sf 0qA TLTP,E OF SENIOR AGENCY 05XIAL TITLE
Registering only serves as a placeholder. Tuition payment secures the seat.
Complete this form by September 1, 2011 and FAX it to the Course Facilitator,
LEVA Training VP, Mr. Jan Garvin, FAX (240) 371 -5809.
Questions? Phone (540) 842 -1742 or email training @leva.org
Once notified of application acceptance, the tuition must be received by Sept. 9, 2011
via check, Visa, Mastercard or American Express.
Payment details will accompany your invitation.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Law Enforcement Emergency S ices
IN SUM OF
P.O. Box 547
Midlothian, TX 76065
$995.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
210 570.00 $995.00
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
Friday, August 12, 2011
Chief of Police
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))
08/10/11 payment for training for Det. McIntyre $995.00
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