202149 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352959 Page 1 of 1
s 0 fj. ONE CIVIC SQUARE HOLIDAY INN EXPRESS
CARMEL, INDIANA 46032 4788 NESBITT DRIVE CHECK AMOUNT: $160.50
PO BOX 8
a o CHECK NUMBER: 202149
RENSSELAER, INDIANA 47978
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 43 160.50 TRAINING SEMINARS
INVOICE
Date: September 23, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Charlie Harting on October 24 26, 2011 in Rensselaer, IN
Confirmation #63691139
Room Rate Tax Total
$75.00 $5.25 $80.25 x 2 $160.50
TOTAL DUE: 5160.50
Please make check payable to:
Holiday Inn Express Rensselaer
4788 Nesbitt Drive
Rensselaer, IN 47978
f
Practical Homicide
PRAC TIC AL HOMICIDE Investigation®
textbook and P.H.I.
I VE S TIGATION Checklist ]Field
Guide are included
INSTRUCTOR: Vernon J. Geberth, M.S., M.P.S. in 3 day seminar
cost.
SEMINAR: O c tober 24 -26, 2011 Jasper County Law Enforcement 8t Detention Center
2171 N McKinley Ave. Rensselaer, Indiana 47978
COST: $475.0 (includes Practical homicide Investi ation® 2006 4th edition textbook)
Vernon J. Geberth is a retired Lieutenant Commander of the New York City Police Department with over
40 years of law enforcement experience. He retired as the Commanding Officer of the Bronx Homicide
Task Force.
Commander Geberth is a nationally renowned lecturer, author, educator, consultant and expert witness on
the subject of death investigations. Over 62,000 investigators from over 7,500 law enforcement agencies
have attended Geberth Practical Homicide frivestigationO seminars throughout the country.
He has published extensively on topics relating to criminal investigation and forensic techniques and
applied criminal psychology. His textbook PRAC'T'ICAL HOMICIDE INVESTIGATION Tactics.
Procedures, and Forensic Techniques 4 Edition is recognized in the law enforcement field as "The Bible
of Homicide Investigation
This is an intensive three -day seminar that focuses on practical and efficient investigative techniques. The
program will cover various aspects of homicide investigations and the use of sound, professional
investigative procedur s. Participants will receive 22 hours of Indiana continuing education training for their
attendance, See P.H.I. web -site at www.practicalhomicide.com for.additional information.
F
REGI STRATION (Please print clearly)
LAST NAME FIRST NAME TITLE PSID
C11A���� �r
1
AGENCY:£ e� U� 4 Z
Street Address IJ City State Zip
511 -0573 CaP.rne.l. in.antl
phone# NO e -mai[J
PAYMENT: :OPTION Payment must be received prior to the start of the seminar. Make checks payable to the
Jasper County Sheriffs Department. There will be no refunds after September 24, 2011, 30 days prior to the seminar.
LODGING: Holiday Inn Express, 4788 Nesbitt Dr. Rensselaer, IN 1- 866 866 -7560, Govt. rate $75.00
a night+ tax s/d Advise of affiliation with Practical Homicide Investigation (PHI) for seminar rate.
www.holidayinnexpress.com
SUBMIT TO: Jasper County Sheriffs Department, Attention Det. Robert P. Foerg P.O. Box 296
Rensselaer, IN 47978 Tel (219) 866 -1312 Fax (219) 866 -4949 e-mail: robertfoerR(augmail.com
Thank you for your support.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Holiday Inn Express Rensselaer
IN SUM OF
4788 Nesbitt Drive
Rensselaer, IN 47978
$160.50
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
zoo s�o.oa $�so.�o
I hereby certify that the attached invoice(s), or
I
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
Friday, September 23, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/11 payment for lodging for Lt. Harting while training $160.50
1 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