HomeMy WebLinkAbout205969 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
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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