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Home My WebLink About202149 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