180235 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