180450 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363708 Page 1 of 1
f ONE CIVIC SQUARE I C A C C, INC
CARMEL, INDIANA 46032 C/O FIRST LIGHT CHILD ADVOCACY CEN CHECK AMOUNT: $395.00
707 N RIVER ROAD SUITE B
CHECK NUMBER: 180450
MARION IN 46952
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 103047 395.00 EXTERNAL INSTRUCT FEE
r
ti
ICACC, Inc. Invoice
c/o First Light Child Advocacy Center INVOICE
707 N. River Road, Suite B
Marion, IN 46952 103047
BILL TO DATE
Carmel Police Dept. 11/18/2009
Attn: Sgt. Nancy Zellers
3 Civic Square
Carmel, IN 46032
DUE DATE
12/18/2009
Course Participant RATE AMOUNT
FWOct09 Pitman, Mike 1 395.00 395.00
Total 395.00
Finding Words is limited to 40 swdents. Please be aware that this is an intensive course. 'rhe workshops are supple-
mented with homework assignments which must be completed each night and each student will be given a written
C
examination at the end of the course. Students who fail to attend all workshops, to complete homework, or to pass
the examination will not he awarded a certificate ofcourse completion. Finding Words Indiana supports a multidis
ciplinar' approach to child abuse cases. Therelore, it is recommended to those who apph to attend the training as a
multidisciplinary team (mm'). •rhe ideal ream consists of a prosecutor, a forensic interviewer, an investigator and %or
a C Ild Protective Services worker. Indlvldu;d applications will also he taken.
Participants will be notitied of their acceptance.
Please check one: mi) Alember Application (team applications trust he mailed together.) K Individual Application
Name Have wou applied to attend Finding \Vords l,efore'. Yes j� \o
Title_ e 6 e— 011'ic�e County
Address C j
City. State, lip �9/ is—+ .G —�—W V
Phone 3/ 7 7 1� I'ax S/ I aiI
I. I la; anyone from aeenc attended Findine \fords'.' Yes No
ltave�ouaticmlerl PRl sku, d. Irctirbrrjl; vt 7Jiidahu. rl r�cvrirt ,•r,•;trrJlnrvlr<,ttt :vr.r Yee (location: �C \n
3. Number of rears as a Child Ahuse Professional:
Expvrier,ce conducting forensic or therapeutic interaie;cs :.JMJ wt
rt. Approximate size of 'Jurisdiction: (check ont•)
Less than 30,060 20,001 50,000 55)1 160100 10((,001 ?riil,IJOO _!50,001 500,000 506,0(11 or over
ti. Does Your turisdic•ti(in have ;t multidist-iplino.Y team? Ys No
If Yep: A) Are You c urrentlY a member of the team'.' X Yes No B) Flow long have \•ou been a r ember.' I MOh k
Dews dour jurisdiction have access to a Child Advocac,; Center. 1',s No
MIv do you want n, attend this :nurse' l :nwch :ddi;ion :u shoe: d ne�e..,,n t
0
F: tabli,h in 1985 1) the National Distriet Anurnevs As >ociation. APRI's National G-wet I r Prosecution' of Child Abuse is a {cec resource I'm pro,ecuton :ova child ahuse
rc >i m:d> handling crinr,nad child abu aces. In addiiion to it, (mn r,cnpre}hen :sive trainine cniv!I'm e,. ;m insestie::tIII and prosecuting child more a,vs. alw,e-rdated icad" j
:nnl {.i!d abduction.,exu;d e> :p;oitation, the National Center part( }eater in hurdriais ui !recd. ante an:! reeioue Mlinimv even,. I'll hii,alit inc!ucde AA, <vl :rr „Gvr. jlld l'nwruhLw 11”(
ab:r,•r. sonu to he in it, T/Mi f'�Iri•t'att. a 1lVV neIc Diener I;Pt�t F., atu:ual1v updtned -tats rnuutorr and cue ia strnmarirs and m :,nu�raph,. An em,it,iv leeal di:minelwusc and
mau•:I lew:;! dataiMsc i,a rf un ::u e.%pe•n ,ud7 o: {m respond:. In pro,ecu;r n;u I'll it,;r,.er6in Lli! r in ill ire rase< tug couu.
�J�.ur,,;,. :il'k I', :•rr'rn.' I': i' t, rl' i< tl•,l 4ir <t,•r..A' :;hi•n,t!,'rr.lnj, t'r,.r,rtlt,
't
Prescri'v by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
o' n 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
ICACC, Inc. Purchase Order No.
c/o First Llght Child Advocacy Center
707 N. River Road, Suite B Terms
Marion, IN 46952
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/18/09 103047 payment for Interviewing CHildren Preparing for 395.00
Court school for Det. Mike Pitman on October 19 23,
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
'1 �'ACC, Inc. IN SUM OF
c/o First Light Child Advocacy Center
7 07 N. River Road, Suite B
Marion, IN 46952
395.00
ON ACCOUNT OF APPROPRIATION FOR
police generalf and
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 103047 570 04 395.00 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
December 10 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund