HomeMy WebLinkAbout168433 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354931 Page 7 of 1
ONE CIVIC SQUARE GREGORY DAWSON CHECK AMOUNT: $432.00
,a CARMEL, INDIANA 46032
CHECK NUMBER: 168433
CHECK DATE: 2/4/2009
DEPAR ACCO PO N UMBE R INVOI NUMBER AM OUNT DESCRIPTION J
1110 4343002 432.00 EXTERNAL TRAINING TRA
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CITY OF CARMEL Expense Report (required for all travel expenses)
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EMPLOYEE NAME: Gregory F. Dawson DEPARTURE DATE: 1/18/2009 TIME: 900 do/ PM
DEPARTMENT: Carmel Police Department RETURN DATE: 1/23/2009 TIME: 2300 AM /a
REASON FOR TRAVEL: Departmental School DESTINATION CITY: Jacksonville, FL
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBt1RSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
1/18/09 $65.00 $65.00
1/19/09 $65.00 $65.00
1120/09 1 1 $65.00 $65.00
1/21/09 $65.00 $65.00
1/22/09 $65.00 $65.00
1/23/09 $42.00 $65.00 $107.00
$0.00
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.00 $0.0U $42.00 $0.00 $0.00 $0.00 $o.00 $0.00 $390.00 $0.00 F
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
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Director Signature: Date:
City of Carmel Form ER06 Revision Date 1/27/2009 Page 1
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The course fee of $625 includes tuition, a student v N Z c 0 n 0 v Z
reference manual and study materials. We accept 1 a m m '4 3 m
This course will provide you with in -depth instruction checks, cash, agency purchase orders, VISA, a 5' p Q (a 7. T
of the techniques apply t m N
p rocesses and q that pp y o aall v
MasterCard, Discover and American Express cards. o eo D Q —1
aspects of criminal investigations, from the initial 0 7; O Q o rD y
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response to the scene to the final courtroom (D p
presentation. Z Q Z
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You will learn methods to evaluate a crime scene and Lodging and food are the responsibility of the student. U Z 0
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determine the type of crime that has been committed However, Ill often contracts with local hotels to offer a �3
and the physical parameters of the area of special rate to our students. For more information, please Z
involvement. We'll show you how to properly locate, visit our well at iptm.org or call us at (904) 620 411l 3 m C
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document, collect and preserve the physical evidence i
and effective techniques for interviewing witnesses,
victims and suspects. You will also learn about
networks and databases that can assist you in the Ground transportation information will be included upon
investigative process. m fl
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confirmation of enrollment. l
Exercises will reinforce the classroom discussions as Z
you build a case through the use of field notes, D a
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statements, physical evidence and laboratory reports. H fl
To enroll, complete the attached registration form and
During the course, we will teach you how to perform return it to IPTM. You will receive a confirmation letter h cn M T en eo
basic investigative duties and prepare you for future, acknowledging your written registration. C o C y a 9 Q O o'
more specialized training. Although specifically o m
designed for the newly assigned investigator, this Note: 1 o O rt 3 m
course will also be beneficial to all officers who D
Please do not make airline or hotel reservations until rn C m'
manage investigations from beginning to end and to E-
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you receive written enrollment confirmation from IPTM. 3 Y
non -sworn personnel who must effectively interact o Z W v
with sworn officers. A O o c o
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Topics include: 0 W co
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Crime scene analys Continuing Education Units (CEUs) are available fora D m
$7.00 fee through the Institute of Police Technology and p S n 0
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Solvability factors 5 n
Recognition of physical evidence Management, a division of the University of North Florida. 0 a 'N
Search warrant concerns One unit is awarded for each ten contact hours. Forms will N T a
Crime scene sketches be provided in class for interested participants. j o o 0 a
Locating and preserving latent prints
Casting techniques shoe wear and tire impressions r ti w 2
oil
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Photography documentation o Introduction to interviews and interrogations a_ 3 Case reporting Sources of intelligence Individuals who require reasonable accommodations in order N N
Court preparation to participate must notify the registrar at (904) 620 -IPTM at 0D rl>
least five working days prior to the class.
RrescribV 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
Gregpry F. Dawson Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/30/09 reimburse Det, Greg Dawson for per diem and parking 432.00
while attending Criminal Investigative Techniques
school on January 19 23, 2009 in Jacksonville, FL
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
gregory F. Dawson IN SUM OF
432.00
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
F) 430-02 432.00 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 ng___
Signature
Chief )f Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund