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Home My WebLink About180235 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $545.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L Yro INDIANAPOLIS IN 46241 CHECK NUMBER: 180235 CHECK DATE: 121812009 DEPARTMENT ACCOUNT PO N UMBER INVO NUMBER AMOUNT DESCRIPTION 1120 4357004 250.00 EXTERNAL INSTRUCT FEE 1110 4357004 125298 295.00 EXTERNAL INSTRUCT FEE PublicA cnc Training council g Y g 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number 125298 www.patc.com Date 11/23/09 To: Carmel Police Department 3 Civic square Phone: 317- 571 -2500 Carmel IN 46032 Fax: 317- 571 -2512 Attn:Luann Mates Email:lmates @carmel.in.gov Attendees Seminar Information Tim Byre First Line Supervision Mastering Performance Leadership 1/4/2010 through 116/2010 Seminar ID 8554 Indianapolis, IN Euliss, Michael Financial nformation Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $295.00 Payment Number dumber of Attendees 1 PO Total Fees $295.00 Less Adjustments Net due upon receipt. Thank You! Amount Paid: Total Due $295.00 If the Total Due above reflects a credit, please keep this for your records. Federal ID #35- 1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us atwww.patc.com Email us at information@patc.com CARMEL POLICE DEPARTMENT //h 310 APPLICATION FOR SPECIALIZED TRAINING Today's Date: 10/14/20019 Employee: Tim ByM 7 b Name of School: First Line Supervision- Mastering Performance Leadership Cost: $295 Location of School: 6448 W. Ohio St. Indianapolis State: IN Topic Subject Matter: Performance leadership for new and first line supervisors Dates of School: From: 1/4/2009 To: 1/6/2000 Contact Person: Michael Euliss On -line registration at www.patc.com seminar ID #8554 Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? increase my knowledge of supervisory leadership and performance. Will you need C.P.D. Transportation? ❑Yes ®No Will you need accommodation? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL, ONLY IF YOU ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: Division Commander: Date: Training Officer: Date: *OFFICE USE ONLY B OW HIS 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 Public .Agency Training Council Purchase Order No. 5101 Decatur Boulevard, Suite L Terms Indianapollis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 125298 payment for First Line Supervision school forOfficer 295.00 Tim Byrne on January 4 6, 2010 in Indianapolis 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 PUblic Agency Training Council IN SUM OF 5101 Decatur Boulevard, Suite L Indianapolis, IN 46241 295.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 125298 570 -04 295.00 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 Decembe 4 20 09 Jam, Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund PRINT YOUR CONFIRMATION Page 1 of 2 t Thank y ou for re for a PATC Seminar 5101 Decatur Blvd Suite L Indianapolis, IN 46241 1 M P: 800.365.01191 F: 317.821.5096 1 www.PATC.com f 1 V' This w This is not an Invoice. Official confirmation will be sent via email to r 1Y �G dsnyder @carmel.in.gov within two business days. Join Us In Vegas! www ._patc.co-m-- /western_states SEMINAR INFORMATION: Seminar Title: Arson Scene Search Seminar ID: 8520 Dates: 1/4/2010 through 1/5/2010 Training Fee Per Attendee: $250.00 Payment Method: invoice Seminar Location: Public Agency Training Council Training Center 6448 West Ohio Street Indianapolis, IN 46214 Recommended Hotel: Comfort Inn Suites West 5855 Rockville Road Indianapolis, IN 46224 1 -465 West, Exit 13 A, (Rockville Road) 317- 487 -9800 $65.00 Single or Double Identify with Public Agency Training Council to receive discounted rate. REGISTRATION INFORMATION: Agency Name: Carmel Fire Department Invoice To Attention: Denise Snyder Address: 2 Civic Square City: Carmel State IN ZIP: 46032 Contact Email Address: dsnyder @carmel.in.gov Phone: 317 571 -2600 FAX: Registered Attendees: Cory Anderson https: /www.pate.com/training/ new_ registration .php ?ID 8520 &agencyname Carmel /`2OFire /`2ODepartme... 12/3/2009 PRINT YOUR CONFIRMATION Page 2 of 2 Visit www.patc.com /training /registrations. for more important information about PATC registrations. https: /www.patc.com/training /new registration. php ?ID= 8520& agencyname Carmel %20Fire %20Departme... 12/3/2009 VOUCHER NO. WARRANT NO. ALLOWED 20 Public Agency Training Council IN SUM OF 51 01 `Decatur Blvd., Ste. L Irdianapolis, IN 46241 $250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $250.00 1 hereby certify that the attached invoice(s), or 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 DEC 7 2009 v r r Fire Chief 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)) $250.00 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 2D Clerk- Treasurer