The URL can be used to link to this page

Home My WebLink About205969 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365944 Page 1 of 1 ONE CIVIC SQUARE POLICE TECHNICAL o CARMEL, INDIANA 46032 661 POPLAR ST CHECK AMOUNT: $1,500.00 TERRE HAUTE IN 47807 CHECK NUMBER: 205969 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 9886 1,500.00 TRAINING SEMINARS A, 661 Poplar St r i t PO INVOICE Terre Haute, Indiana 47807 ?ej )I, �G Phone 812 232 -4200 �.iJ �t Internet Development Technical Training Database Design #9886 www.policetechnical.com November 30, 2011 Sgt. M. Scott Wilcox Training Director Fishers Police Department 4 Municipal Dr Fishers, IN 46038 Date Project Activity Hours Rate Total 3 -5 -11 PowerPoint for Public Safety class Fishers, IN March 5 -7, 2012 Fishers PD $3500.00 Noblesville PD $1500.00 Jon Williams I A Carmel PD $1500.00 Dwight Frost Total $6500.00 Terms: Due at time of training. Thank you for the opportunity to provide technical training to your personnel. Notes: Any questions contact Julie at 812.232.4200 or jmanson @policetechnical.com Providing Technical Services to Public Safety Agencies Since 1999 POLICE technica Haute, Poplar Street Terre Haute, Indiana 47807 812- 232 -4200 Technical Training Database Design Internet Development www.policetechnical.com PowerPoint® for Public safetyTM 3 day 95% of personnel using PowerPoint® are "self- taught" Most have never had a "mission specific" structured course in computer applications. Course 3 day PowerPoint® for Public Safety TM course designed to help all public safety personnel become more efficient and proficient with PowerPoint®. This class offers HANDS -ON work on the third day of class. Personnel put into practice what they have learned. Day One Building and Saving Presentations Standard methods, Fast Development Package for CD Creating Presentations that Everybody Can Access Splash Screens Manage your presentations Capturing Audio and Video From YOUTUBE and DVDs Day Two Improving PowerPoint® Presentation improving Data Presentation with PowerPoint® Organization improving the Organization of Data Custom Animation improving Animations and Simulations Design improving the Design of Slides Multimedia improving the use of: Images, Audio, and Video Day Three Hands on Training Students work in a guided environment on 1 or 2 of the above areas Thomas M. Manson, Mel Thomas Manson speaks 50 weeks a year at national and international law �z enforcement conferences. For 13 years he has worked as a consultant on cases in Homicide, Narcotics, Crimes against Persons, Crimes against Property, Vehicular, and OIS /Administrative Discipline. He is experienced with training and case preparation at Federal, State, County and Municipal levels. His course, PowerPoint® for Public SafetyTM, has been presented to thousands of law enforcement personnel nationally. Mr. Manson taught at, and received degrees from: Wichita State University (Master of Arts, 1996) and Indiana State University (Bachelor of Science, 1993). He began his law enforcement career with the United States Border Patrol in South Texas. Mr. Manson lives in Indiana with his wife and daughter. Please contact him by phone at: (812) 232 -4200 or by email at: tmanson(�i_)policetechnical.com Police Technical Inc providing technical services to public safety since 1998 INDIANA RETAIL TAX EXEMPT PAGE C l o ty Of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 90991092 Pollco Technical Czrrn ®1 Police Depmrtment VENDOR SHIP 3 Ci Squam 651 �y�}[ Ap a I y l S t roO µwp /jp��p�y TO Carme 6 Carme l IN (yyp�p�µq Tom Hauto, IN W f M (W) CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I T_ QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00 .670.0 I Each training $9,500.00 $1,500.00 Sub Total: $9,300.00 PawerPoinQ for Public Safe4yda >ti for L' 1 on t2 in Fishers, IN Send Invoice To: Carmel Police Dopartmont Attn: Temsa Anderson 3 Civic 8qum Carm el, IN 462° PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT mel Police Dept. PAYMENT g9 L A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPR UFFIC.PAY FOR THE ABOVE ORDER. ;.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY 'URCHASE ORDER NUMBER MUST APPEAR ON ALL .1 SHIPPING LABELS. lo` of P olice "HIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99, ACTS 1945 TITLE NND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER )CUMENT CONTROL NO-2596 9 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members ,,PO #or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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._ 20 Signature Title 3 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)) 11/30/11 9886 training $1,500.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Police Technical IN SUM OF 661 Poplar Street Terre Haute, IN 47807 $1,500.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 2 8 9886 I 570.00 I $1,500.00 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 Friday, J uary 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund