HomeMy WebLinkAbout162378 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1
f, ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT
CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA CHECK AMOUNT: $625.00
12000 ALUMNI DRIVE CHECK NUMBER: 162378
JACKSONVILLE FL 32224 -2678
CHECK DATE: 8/7/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 18918 2200900865 625.00 TRAINING
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Institute of Police Technology and Management
j� University _of North Florida OPM
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AM
2000 ALUMNI DRIVE
Jacksonville, FL 32224 -2678
Phone: 904 620 -4786
Fax: 904 620 -2453
Federal I.D. 59- 1982921 Cage Code: 68207
Invoice 2200900865 Course 023101041
Invoice Dater 07/25/2008 Date: 01/19/2009 To 01/23/2009
Please make Check payable to:
ATTN: TERESA ANDERSON Institute of Police Technology
CARMEL PD and Management
Please show Invoice on Check
3 CIVIC SQUARE
CARMEL, IN 46032
Agency PO 18918
Description of Item or Program Cost
Criminal Investigative Techniques
DETECTIVE GREG DAWSON 625.00
TOTAL: 625.00
Payment due on or before first day of class.
Please return a copy of this invoice with your payment
Comments:
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The course fee of $625 includes tuition, a student -V C Z c c C Cl Q o Z
reference manual and study materials. We at n Q 3 m m Q 9 m
This course will provide you with in -depth instruction checks, cash, agency purchase orders, VISA, n 3 c O —i cQ 3 O
of the processes and techniques that apply to all m a N
MasterCard, Discover and American Express cards. o o tp D a
aspects of criminal investigations, from the initial 0 1 o ^Q p'
response to the scene to the final courtroom a o l N
presentation. n h O
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Lod m and food are the responsibility of the student. of O
You will learn methods to evaluate a crime scene and 9 9 P Y m Z 70
determine the type of crime that has been committed However, IPTM often contracts with local hotels to offer a R 3 3
and the physical parameters of the area of special rate to our students. For more information, please Z 1 41
involvement. Well show you how to properly locate, visit our website at iptm.org or call us at (904) 620 IPTM. �w m
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document, collect and preserve the physical evidence
and effective techniques for interviewing witnesses, W O n
victims and suspects. You will also learn about C-;
networks and databases that can assist you in the Ground transportation information will be included upon M
investigative process. m
confirmation of enrollment.
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Exercises will reinforce the classroom discussions as Z Q
you build a case through the use of field notes, A
statements, physical evidence and laboratory reports. 0 N a
To enroll, complete the attached registration form and a
During the course, we will teach you how to perform return it to IPTM. You will receive a confirmation letter h N M -n C m
basic investigative duties and prepare you for future, acknowledging your written registration. C Q E3 Q m
more specialized training. Although specifically p' (D o :Z* _0 Q 3
designed for the newly assigned investigator, this Note; 1 0 0 3 0
course will also be beneficial to all officers who
Please do not make airline or hotel reservations until D
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manage investigations from beginning to end and to 3 o o
you receive written enrollment confirmation from IPTM. 3
non -sworn personnel who must effectively interact Y j o Z v
with sworn officers. o c_ o
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Topics include: Q o W
Crime scene analysis D r, Q a S
Continuing Education Units (CEUs) are available for a
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Solvability factors c: o m i o
$7.00 fee through the Institute of Police Technology and o 5 T n
Recognition of physical evidence Management, a division of the University of North Florida. o s \N t
Search warrant concerns One unit is awarded for each ten contact hours. Forms will N T o a
Crime scene sketches be provided in class for interested participants. rn tQ o o v C
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Locating and preserving latent prints rn j 0 A Q 3
Casting techniques shoe wear and tire impressions N w Q �J o
Photography documentation
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Introduction to interviews and interrogations a
Case reporting
Sources of intelligence Individuals who require reasonable accommodations in order v 3
Court preparation to participate must notify the registrar at (904) 620 -IPTM at 00
least five working days prior to the class.
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C' 0 INDIANA RETAIL TAX EXEMPT PAGE
®I' Carmel CERTIFICATE NO. 003120155 002 0 1i PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 1 8 0 19
3 QNE 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
Julv 22. 2008 trainine
VENDOR Institu (bt of Police Technology Management SHIP City of Carmel Police Department
Univeovity of North FLorida TO 3 Civic Square
12000 Alumni Drive Carmel, IN 46032
JActsonville, FL 32224 -2678
CONFIRMATION BLANKET I CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Criminal Investigative Techniques school for Det. 625.00
Greg Dawson on January 19 23, 20089 in 19[acksonville,
FL
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Send Invoice To: City of Carmel Po l r 6RE e
ATTN: Teresa Anderson
3 Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1110 500 -04 instructional fe PAYMENT
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 THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
11_1 C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
1 891 8 CLERK- TREASURER
DOCUMENT CONTROL NO 4 COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUC"HER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Institute of Police Technology Managemen Purchase Order No. 18918F
12000 Alumni Drive Terms
Jacksonville, FL 32224 -2678 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/25/08 2200900865 payment for Criminal Investigative Techniques school 625.00
for Det. Greg Dawson on January 19 23, 2009 in
Jacksonville, FL
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
I nstitute of Police Technology Mngmn IN SUM OF
12000 Alumni Drive
Jacksonville, FL 32224 -2678
625.00
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
2200900865 570 -04 625.00 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
July 31 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund