162475 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