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Home My WebLink About168665 02/04/2009 CITY OF CARMEL, INDIANA VENDOR, 253500 Page 1 of 1 ig D ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $1,340.00 CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L INDIANAPOLIS IN 46241 CHECK NUMBER: 168665 CHECK DATE: 2!412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357004 113891 590.00 EXTERNAL INSTRUCT FEE 1110 4357004 114141 750.00 EXTERNAL INSTRUCT FEE v Public Agency Training Council 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 Number 113891 (317) 821 -5085 (800) 365 -0119 www.patc.com Date 1/21/09 To: Carmel Police Department 3 Civic Square Phone: 317 571 -2500 Carmel IN 46032 Fax: 317 571 -2512 Attn:Teresa Anderson Email: lthurston@carmel.in.gov Attendees Seminar Information.. Travis Tilson Officer Involved Shooting -3 Day Jim Semester 4/1/2009 through 4/3/2009 Seminar ID 7875 Indianapolis, IN Rivers, David Financial Information Please Return One Copy of this invoice with Your Payment Payment Method invoice Y Seminar Fee. $295.00 Payment Number Number of Attendees 2 PO Total Fees $590.00 Less Adjustments Net due upon receipt Thank You! Amount Paid: Total Due: $590.00 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 at www.patc.com Email us at information @patc.com CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 01/15/2009 Employee Det. T.C. Tilson Name of School Officer Involved Shooting 3 -day Course #7875 Contact Person PATC (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School 6448 West Ohio Street Indianapolis State IN Topic Subject Matter Investigation of officer involved shootings Dates Of School 04/01/2009 to 04/03/2009 Telephone Number 800-365-010 How will this School benefit You and the Department The purpose of this course is to provide attendees with a basic investigative model that is applicable to all officer involved shooting incidents, regardless of the size of their department. Police officer involved shootings are vastly different from any other type of investigation. The stakes for the shooting officer and his department are so high that it is imperative that the investigation be conducted in a prescribed manner. This course will provide those in attendance with the knowledge, skills and confidence necessary to handle any deadly force incident. OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: I ao O9 Supervisor's Signature: Date: i.•2U•. Division Commander: Date: .p -Qf Training Officer: ?USE Date: *OFFI ONLY BELOW THIS LINE* Costs: Tuition Lodging Meals Travel Misc. Total CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 01/15/2009 Employee Lt. James Semester Name of School Officer Involved Shooting 3 -day Course #}7875 Contact Person PATC (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School 6448 West Ohio Sheet Indianapolis State IN Topic/ Subject Matter Investigation of officer involved shootings Dates Of School 04/01/2009 to 04/03/2009 Telephone Number 800- 365 -01 19 .2 s5 How will this School benefit You and the Department The purpose of this course is to provide attendees with a basic investigative model that is applicable to all officer involved shooting incidents, regardless of the size of their department. Police officer involved shootings are vastly different from any other type of investigation. The stakes for the shooting officer and his department are so high that it is imperative that the investigation be conducted in a prescribed manner. This course will provide those in attendance with the knowledge, skills and confidence necessary to handle any deadly force incident. OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: Supervisor's Signature: Date: Division Commander: Date: /-/9-0 Training Officer: Date: *OFFI USE ONLY BELOW THIS LINE* Costs: Tuition Lodging Meals Travel Misc. Tota I 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 Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/21/09 113891 payment for Officer Involved Shooting training for 590.00 Det. Clark Tilson and Lt. Jim Semester on April 1, —�3, 2009 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 VOL CHER NO. WARRANT NO. ALLOWED 20 P ublic Agency Training Council IN SUM OF 5T01 Decatur Boulevard, Suite L Tndianapolis, IN 2 1 590.00 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 113891 570 --04 590.00 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 January 29 2009 Signature Chief of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Public Agency `gaining council 5101 Decatur Blvd., Suite L Indianapolis, Indiana 46241 (317) 821 -5085 (800) 365 -0119 Number' 114141 www.patc.com Date 1127109 To: Carmel Police Department 3 Civic Square Phone: 317 571 -2500 Carmel IN 46032 Fax: 317 -571 -2512 Attn:Teresa Anderson Email: Ithurston @carmel.in.gov Attendees Seminar Information Shane Collins Detective New Criminal Investigator .lames Grose 2/23/2009 through 2/27/2009 Seminar ID 7637 Indianapolis, IN Taylor, David Financial 'Information Please Return One Copy of this. Invoice with ::Your Payment Payment Method i invoice Seminar Fee $375.00 Payment Number"` Number of Attendees 2 PO' Total Fees. $750.00 Less Adjustments. Net due upon receipt. Thank You! Amount Paid: :Total Due:. $750.00 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 at www.patc.com Email us at information @patc.com CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 1/20/2009 Employee: Shane Collins Name of School: 5 Day Basic Criminal Investigation and New Detective Training Cost: $375 v Location of School: 6448 W. Ohio St, Indianapolis S State: IN Topic Subject Matter: Basic Criminal Investigations Dates of School: From: 2/23/2009 To: 2/27/2009 Contact Person: Public Agency Training Council Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? As a new Detective for CPD, this training will give me some basic criminal investigation knowledge. 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: �r Training Officer: Date: *OFFICE USE ONLY B EL.O THIS LINE* CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 1/21/2009 Employee: James Grose i wl Name of School: Basic Criminal Investigation and New Detective Trainin U Cost: $375.00 J Location of School: PATC Training Center, 6448 W. Ohio St., Indianapolis State: Indiana Topic Subject Matter: Criminal Investigations Dates of School: From: 2/23/2009 To: 2/27/2009 Contact Person: Publice Agency Training Council Telephone Number: (317) 821 -5085 How will this School benefit You and the Department? This school is structured to provide training for new detectives /investigators to conduct follow -up investigations for various criminal offenses. Will you need C.P.D. Transportation? ®Yes DNo Will you need accommodation? Dyes NNo "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONI. OU ARE ORDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Aao D atel -01 Division Commander: Date: Training Officer: Q, Date: *OFFICE USE ONLY BEI-0_ THIS LINE* Pre, ribed 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 Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/27/09 114141 payment for Detective and New Criminal Investigator 750.00 school for Det. Shane C011ins and Det. Jim Grose on February 23 27, 2009 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 750.00 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 114141 570 -04 750.00 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 January 30 20 09 A"at i Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund