156300 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L CHECK AMOUNT: $275.00
INDIANAPOLIS IN 46241
CHECK NUMBER: 156300
CHECK DATE: 2/6/2008
DEPARTMENT A CCOUNT PO NUMBER I NVOICE NUMB AMOUNT DESCRIPTION
210 4357000 17337 100281 275.00 TRAINING
Public Agency Training council
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241 Number 100281
(317) 821 -5085 (800) 365 -0119
www.patc.com Date 1/25/08
To: Carmel Police Department
3 Civic Square Phone: 317 571 -2500
Carmel IN 46032 Fax: 317 571 -2512
Attn:Teresa Anderson Email: Ithurston @carmel.in.gov
Attendees Seminar Information
Jeff Sedberry Crime Scene, Phase 1
2/12/2008 through 2/14/2008
Seminar ID 6887
Indianapolis, IN
Fyffe, Joseph
Financial Information
Please Return One Copy of this Invoice with Your Payment
Payment Method invoice Seminar Fee $275.00
Payment Number Number of Attendees 1
PO
Total Fees $275.00
Net due upon receipt. Thank You! Less Adjustments
Amount Paid:
Total Due: $275.00
If the Total Due above reflects a credit, please keep this for your records.
Federal ID #35- 1907871 You may apply this credit toward any future class.
"Dedicated to Setting Training Standards"
Visit us at www.patc.com Email us at information @patc.com
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 01/09/2008 Employee: Jeff Sedbe
Name of School: Introduction to practical crime scene techniques
Cost: $275.00
Location of School: Public Agency Training Council. 6448 West Ohio St Indianapois
State: IN
Topic Subject Matter: Crime Scene Processing and evidence preservation/collection.
Dates of School: From: 02/12/2008 To: 02/14/2008
Contact Person: PATC
Telephone Number: (317) 821 -5085
How will this School benefit You and the Department? This school with further allow
me to utilitze my evidence. technician abilities. It includes detailed training in the
recognition and collection of physical evidence as well as training in the preservation of
the crime scene. It also includes detailed instruction in documenting a crime scene and
any evidence contained within.
Will you need C.P.D. Transportation? ❑Yes ®No
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' Signatu Date: G
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY B W HIS LINE*
INDIANA RETAIL TAX EXEMPT PAGE 1 of 1
C i t y o Carmel CERTIFICATE NO.003120155 002 0 11 PURCHASE ORDER NUMBER
Police Depar tment FEDERAL EXCISE TAX EXEMPT 17337
35- 60000972
3 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
TA a y ?R R training
VENDOR HIP R Public Agency Training Council TO City of Carmel Police Department
5101 Decatur Boulevard, Suite L 3 Civic Square
Indianapolis, IN 46241 Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Introduction to practical drime scene techniques 275.00
school for Officer Jeff Sedberry on February 12
14, -2008 in Indinapolis
Qc
Send Invoice To: _1--
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
3 Z a'O 570 cont. ed. fund PAYMENT
f A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
U 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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. f
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY It 1 F X
SHIPPING LABELS. Chief of POlice
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO l 7 3 3 7 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 /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 4
Title li
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescrnlbd 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
Public Agency Training Council Purchase Order No. 17337F
5101 Decautr Boulevard, Suite L Terms
Indianapolis, IN 46241 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/25/08 100281 payment for Crime Scene school for Officer Jeff Serlherry 275-nn
on February 12 14, 2008 in Tndinnapolis
Total
_i
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.
w
ALLOWED 20
P ublic Agency Training Council IN SUM OF
5101 Decatur Boulevard, Suite L
Indianapolis, IN 46241
275_nn
ON ACCOUNT OF APPROPRIATION FOR
c oast: ed. fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17337F 100281 570 275.00 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
January 30 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund