HomeMy WebLinkAbout167685 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1
ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL
i CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 5101 DECATUR BLVD SUITE L
INDIANAPOLIS IN 46241 CHECK NUMBER: 167685
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 w 4357004 112769 250.00 EXTERNAL INSTRUCT FEE
r,,
lic ,Agency Training Council
5101 Decatur Blvd., Suite L
Indianapolis, Indiana 46241
(317) 821 -5085 (800) 365 -0119 Number 112769
www.patc.com Date 12/18/08
To: Carmel Police Department
3 Civic Square Phone: 317- 572 -2500
Carmel IN 46032 Fax: 317 571 -2512
Attn:Teresa Anderson Email: Ithurston @carmel.in.gov
Attendees Seminar Infor..mato'n
Shane VanNatter School Violence
1/27/2009 through 1/28/2009
Seminar ID 7633
Indianapolis, IN
Mendofik, Paul
Financial Information
4 Please Return
One Copy of this'Invoic'e with Your Paymen t
Payment Method invoke Seminar Fee. $250.00'
Pa''
yment Number
a
Number of Attendees 1
Total,Fees
QAO
$25
Less Adjustments
Net due upon receipt. Thank You!
Amount Paid:
Total -Due: $250.00
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- pate -com Email us at information @patc.com
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 12/15/2008 Employee: Shane VanNatter
Name of School: Critical Incident Response to School Violence Emergency Planning
for Potential Threats in Schools.
Cost: $250
Location of School: 6448 W. Ohio St. Indianapolis, IN
State: IN
Topic Subject Matter: Terrorism, Explosive Threats, Lock Down Procedures, Crisis
Planning Lethal Threats, and OffenderNictim Characteristics.
Dates of School: From: 01/27/2009 To: 01/28/2009
Contact Person: PATC
Telephone Number: (317) 821 -5085
How will this School benefit You and the Department? As a school police officer, I
believe this training is not only a benefit, but a necessity to equip myself with the
appropriate knowledge and skills to serve the Department and the School Corporation,
Will you need C.P.D. Transportation? ❑Yes NNo
Will you need accommodation? ❑Yes NNo
"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 LO THI S LIN E*
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.
9 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))
12/18/08 112769 payment for School Violence training for Officer Shane 250.00
VanNatter on January 27 28 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
VOU HER NO. WARRANT NO.
ALLOWED 20
PU Agency Training Council IN SUM OF
5101 Decatur Boulevard, Suite L
Indianapolis, IN 46241
250.00
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
11276 570 -04 250.00 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 2 20 09
Signature
Chi of of P01 1 c e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund