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Home My WebLink About162475 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $295.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L INDIANAPOLIS IN 46241 CHECK NUMBER: 162475 CHECK DATE: 8/712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 18921 107042 295.00 TRAINING f Public Agency Training Council 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 Number 107042 (317) 821 -5085 (800) 365 -0119 www.patc.com Date 7/24/08 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 Brad Hedrick Cell Phone Investigations 8/21/2008 through 8/22/2008 Seminar ID 7290 Indianapolis, IN Deutsch, Dustin Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method purchaseOrder Seminar Fee $295.00 Payment Number 18921 Number of Attendees 1 PO Total Fees $295.00 18921 Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total Due: $295.00 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 0 CARMEL POLICE DEPARTMENT 1 APPLICATION FOR SPECIALIZED TRAINING Today's Date: 07/22/2008 Employee: Brad A Hedrick Name of School: Foren Analysis of Cellular Phone Data an I nvestigative Background Research Cost: $295.00 Location of School: Public Agency Training Council 5101 Decatur Blvd Suite L Indianapolis State: IN Topic Subject Matter: U tilizing available databases and cellular usage re cords Dates of School: From: 08/21/2008 To: 08/22/2008 Contact Person: Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? The course will discuss the method to acquire cellular records and comprehension in cellular tower records. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? Dyes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ORDERED TO ATTEND. Officer's Signature: Supervisor' Signatu e: Date: Division Commander: Date: Training Officer: LIS Date: *OFFICE USE ONLY B O THIS LINE* D INDIANA RETAIL TAX EXEMPT PAGE Cky ®f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT .e 35- 60000972 18 3 .019 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION July 24, 2008 training VENDOR Public Agency Training Council SHIP City of Carmel Police Department 5101 Decatur Boulevard, Suite L TO 3 Civic Square Indianapolis, IN Ca>I mel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Forensic Analysis of Cellular Phone Data and 295.00 InvestigativerBackground Research school for Det. Brad Hedrick on August 21 22, 2008 in Indianapolis ,f o�..CA Send Invoice To: 0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT I PROJECT ACCOUNT AMOUNT 1110 570 -04 instructional fees 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 SUFFICIENTTO PAY FOR THE ABOVE ORDER. /_J C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY Az ./tL, //'%�J 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. DOCUMENT CONTROL NO. �A�a�. COPY SIGN AND RETURN TO CLERIC'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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund P ACCOUNTS PAYABLE VOUCHER rescriN4d by State Board of Accounts 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 Public Agency Training Council Purchase Order No. 18921F 5101 Decatur Boulevard, SUite L Terms Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/24/08 107042 payment for Forensic Analysis of Cellular Phone Data 295.00 and Investigative Background Research school for Det. Brad Hedrick on August 21 22, 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 P ublic Agency Training Council IN SUM OF 5101 Decatur Boulevard:, L Indianapolis, IN 46241 295.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund 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 July 29 200-8 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund