166762 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360778 Page 1 of 1
ONE CIVIC SQUARE MATTHEW KINKADE CHECK AMOUNT: $84.75
CARMEL, INDIANA 46032
CHECK NUMBER: 166762
CHECK DATE: 12/10/2008
UEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 84.75 EXTERNAL 'TRAINING TRA
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602 N. BLUFF
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COLLINSVILLE, IL 62234
Tole- 618 345 -7700 Fax -618- 345 -7700
KINKADE, MATT; 1 OF 1 Room Number: 411
Daily Rate: 75.00
No. of Guests: 210
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11118/08 411 ROOM #411 KINKADE, MATT; 1 OF 1 75.I
11118/08 411 ROOM TAX ROOM TAX $9.75
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TOTAL DUE: $0.00
"Highest in Guest Satisfaction Among Mid -Scale Hotel Chains Terms: Due and payable upon presentation. I AGREE that my liability for this bill is
not waived and agree to be held personally liable if the indicated person, company or
with Limited Service,Three Years m a Row I.D.h randAssodstes association fails to pay for any part or full amount of these charges including any
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E �"�'RESS HECK=OUT
There's no need to stop at the front desk.
Review your receipt (opposite side)
Additional charges made after 6 a.m. will be added to your credit card
Leave your key in the room
i i r h I m r c a ll I -D YINN l -x U-IR
V s t d r y ote s.co o c 800 RUR
for your next reservation j i DUE I f-TM7 5
Revised glob Thanks for being our guest!° M
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 10/20/2008 Employee: Matt Kinkade
Name of School: Criminal Interdiction/Border Violence /Drug Cartel Training
Cost: Free
Location of School: Caseyville Community Center
State: Caseyyille, IL
Topic Subject Matter: The training is about Drug Cartels and will cover the cartels and
the associated border violence going �will identify the actually members and give
some historical background on each organization. It also covers immigration and how
they get into the country.
Dates of School: From: 11/19/2008 To: 11/19/2008
Contact Person: Jose Garza from the Department of Homeland Security, Southwest
Region, form the railroad industry. or Sgt Paul McDonald IMPD Interdiction
Telephone Number: (317) 945 -3570
How will this School benefit You and the Department? I have a high interest in Criminal
Highway Interdiction and currently conduct a high volume of traffic stops on a daily
basis. I have learned from previous drug interdiction schools that highway interdiction is
a relentless pursuit of drug traffickers and criminals who every day change there
strategies to elude and evade the police. This school will update me on the newest
techniques used by smugglers to transport drugs, contraband, cash, and weapons and
include the lastest information on Drug Cartels and Border Violence. In return I can
utilize the knowledge gained to teach others within the department or apply it on the
street during my tour of duty.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ❑Yes ZNo
"OVERT COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOLJLARE ORDERED TO ATTEND.
Officer's Signature:
Supervisor' Signature: jvt/1G Date: 2 O$
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BELOW 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
Matthew P. Kinkade Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Offic Matt Kinkade for lodging while 8
attending the Criminal Interdiction Border-rViolence
Drug Cartel training on November 19, 2008 in Case ville
IL
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
M Athew P. Kinkade IN SUM OF
84.75
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
430-02 84.75 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
December 5 20 08
&AAIX
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund