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Home My WebLink About203799 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1 ONE CIVIC SQUARE LUCKIE A. CAREY CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE CHECK AMOUNT: $24.00 WESTFIELD IN 46074 CHECK NUMBER: 203799 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 24.00 TRAINING SEMINARS MO Stafford Rd St 0 Plainfield IN 46168 (317) 837 -1717 48 Marquett Chk 1499 Nov10'11 11 :52AM Gst 1 Closed Check Reprint 3 Lunch Buffet 24.00 Cash 0 Subtotal 24.00 Payment 24.00 Change Due 26.00 -48 Nov10'11 11:52AM----- a 8endincaa S ilcallis D0,vid i .��d eight t� �o t D II t F r 0 S 0 6 .35 5 1 ii pS1D 10 e OC t :S t O C y RP TCa�n� °g H emy Indiana Enforcement Acad (ILEA) Frost, Dwight David Status ;A Ccrtificatio Issued Active f 513112 Name 0 Vehicle Operations Instructor osiov20_ Active LETB Emer 0513112012 05/31/2009 F 1€ LETB F irearms Instructor Active 0510112006 0513112012 LETB Primary/Generalist FIRST RESPONDER 09 /19/1994 10/01/1997 Inactive I Training �r Upcoming, Ongoing, Unconfirmed No upcoming ongoing training data exists. Current Period to Date (01/01/2011 11/16/2011) Course/Title (Course No.) Training Dotes Grade Status Nouns 1 LETB Advanced EVO Instructor Training 2011330 -2 10/10/2011 10/10/2011 0.00% Graduated 3h Om 10/10/2011 1L Annual Trainers Meeting- 20 11 11/10/2011 0.00% Enrolled Oh Om Annual Trainers Meeting (201 1329) 11/10/2011 1 1/10/201 1 N/A 3h Om EMERGENCY VEHICLE OPERATIONS (CARMEL POLICE F DEPARTM 09/26/2011 09/29/2011 N/A 4h Om TASER X2 Instructor Certification (CARMEL POLICE 08/23/2011 08/23/2011 N/A 8h Om DEPARTMENT) TASER Instructor Certification (CARMEL POLICE 08/22/2011 08/22/2011 N/A 811 Oni DEPARTMENT) Success in Law Enforcement and in Life (CARMEL POLICE 08/18/2011 08/18/2011 N/A 6h Om DEPARTMENT) Defensive Tactics (CARMEL POLICE DEPARTMENT) 08/15/2011 08/18/2011 N/A 411011 Defensive Tactics (CARMEL POLICE DEPARTMENT) 08/15/2011 08/18/2011 N/A 4h Orr Legal Update (CARMEL POLICE DEPATMENT) 07/20/2011 08/ N/A 2h On Emergency Vehicle Operation (CARMEL POLICE DEPARTMENT) 05/09/2011 05/12/2011 N/A 2h On G Armorer's Course (CARMEL POLICE DEPARTMENT) 0510512011 0510 512011 N/A 8h Om For O rcia/ U f ee 011I ICI i� 'F r Training History Report 1? redb ,Icudi.51K, Re,hhiFess Sm,—> N 6-7W 1 Indiana Law Enforcement Academy (ILEA) For: Carey, Luckie Allen PSID 9426 -7267 Carey, Luckie Allen Certifications Name Issued Expiration Status LETB Primary /Generalist 08/01/2004 09/30/2013 Active E(Training Upcoming, Ongoing, Unconfirmed No upcoming ongoing training data exists. Current Period to Date (01/01/2011 11/16/2011) Course /Title (Course No) Training Dates Grade Status Hours 1 LE'1B Annual Trainers Meeting-2011329 1 1/10/201 1 11/10/2011 0.00% Enrolled Oh Om ,v Annual Trainers Meeting (2011 j29) 11 /F0 /201 -F: I l %1.0/2011 .,Rflm, Defensive Tactics (CARMEL POLICE DEPARTMENT) 08/15/2011 08/18/2011 N/A 4h Om Defensive Tactics (CARMEL ''POLICE%DEPARTMENT) 08/15/2011 08/18/201 1 N' /A�� 411 Om Legal Update (CARMEL POLICE DEPARTMENT) 07/23/2011 08/13/2011 N/A 2h Om Indiana State Mandate's (CARMEL POLICE DEPARTMENT 03/14/201 —0� /�1,8/201¢I N /A� 2h Om Firearms Qualifications (CARMEL POLICE DEPARTMENT) 03/07/2011 03/10/2011 N/A 2h Om Creating A Course In The OIC (CARMEL POLICE 03/03/2011 03/03/2011 N /A� Sh,dm DEPARTMENT) Defensive "Tactics (CARMEL POLICE DEPARTMENT) 02/14/2011 02/17/2011 N/A 4h Om CPR Recertification.& AI D;,(Carmel "Police Department) 01/10/2011 01/13/2011 N/A 2h Om; Total Hours (31h Om) Previous Period (0 1/0 1/2010 12/31/2010) Course /Title (Course No.) Training Dates Grade Status Hours NIMS Communications /information Management IS -00704 10/20/2010 12/31/2010 N/A 2h Om (Carmel Police Department) Low Light Firearms Traimn' Fall Qualifications CARMEL' g g.._ Q 12/06/2010: 12/09/2010 N/A 2h Om POLICE DEPARTMENT) For Official Use Only Page I of 2 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)) ILEA with Lt. Frost and Luann Mates 11/10/11 reimburse Major Carey for meals while attending training at $24.00 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 Luckie A. Carey IN SUM OF 523 Windskip Circle J ,f Westfield, IN 46074' $24.00 ON ACCOUNT OF APPROPRIATION FOR 4 CPD Continuing Ed Fund f£ PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 210 570.00 bill(s) is (are) true and correct and that the 210 570.00 $24.00 materials or services itemized thereon for w which charge is made were ordered and received except .1, Wednesday, November 16, 2011 Chief of Police Title`;.^ Cost distribution ledger classification if claim paid motor vehicle highway fund :i