160539 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359495 Page 1 of 1
ONE CIVIC SQUARE PURDUE CYBER FORENSICS LAB
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 401 N GRANT ST
WEST LAFAYETTE IN 47907 CHECK NUMBER: 160539
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 108 500.00 EXTERNAL INSTRUCT FEE
<i
Date: May 11, 2003
Invoice t: 103
1
To: John Pricis
Cannel Police Department
3 Civic Square
Carmel, IN 46032
317- 571 -2500
1 13-Da} Law Enforcement Macintosh Forensics Training T 506.60 I 500.00
a
I
S
Subtotal 5170.00
Sales Tar
Total) 500.00
Make all checks pavablo tr, "Purdue CYber Forensics Leh"
Thank you for your business!
Purdue Cvber forensics Lab, Knov Hall of Tedinology RM 221;, •101 North Grant St, West Lafavette, IN 47007
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 5/21/2008 Employee: John Pirics
Name of School: Macintosh Forensics Training
r
Cost: 500
Location of School: Purdue University
State: IN
Topic Subject Matter: Forensic Examinations on Apple Computers
Dates of School: From: 6/3/2008 To: 6/5/2008
Contact Person: Sean Leshney
Telephone Number: (317) 494 -2560
How will this School benefit You and the Department? Will provide training for forensic
previews on Apple computers.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®No
"OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONL IF OU A D TO ATTEND.
Officer's Signature:
Supervisor' Signatur, Date:
Division Commander- i Date:
Training Officer: Date:
*OFFICE USE ONLY BE W THIS LINE*
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
Purdue Cyber Forensics Lab Purchase Order No.
FKnoy Hall of ec no ogy, Room
401 N. Grant Street Terms
'.d West Latayette,
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51,11/08J08 payment for 3 —day law enforcement Macintosh Forensics 500.00
school for Det. John Pirics on Junk 3 5, 2008 in
West Lafayette, IN
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purdue Cyber Forensics lab
Knoy Hall of Technology, Room 228 IN SUM OF
401 N. Grant Street
West Lafayette, IN 47907
500.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 108 570704 -`A 500.00 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
June 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund