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Home My WebLink About179263 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 361687 Page 1 of 1 ONE CIVIC SQUARE INSIDE THE TAPE LLC CARMEL, INDIANA 46032 HOMICIDE CRIME SCENE MGT TRNG CHECK AMOUNT: $825.00 1 2133 UPTON DRIVE SUITE 126/BOX 216 CHECK NUMBER: 179263 VIRGINIA BEACH VA 23454 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION '210 R4357000 17400 3985 825.00 TRAINING Custom Seminar Search Page 1 of 2 Inside the Tape 2133 Upton Drive Suite 126, Box 216 1 Virginia Beach, VA, 23454 18777735167 1 dnewman575 @earthlink. net Thank you for your registration! Course Information Inside the Tape Homicide Investigation Crime Scene Management Training Course 12 -1 -2009 12 -3 -2009 Inv. David A. Newman (Ret) Location Information Butler University Police Department 704 W. Hampton Drive Suite 112 Indianapolis, IN, 46208 Hotel Information Radison Hotel Indianapolis Carmel 251 Pennsylvania Avenue Indianapolis, IN, 46280 3175744600 Identify with: Rate: Government Rate Personnel Registered Shane Collins, scollins @carmel.in.gov John McAllister, jmcallister @carmel.in.gov Mike Pitman, mpitman @carmel.in.gov Payment Information Invoice: 3985 Amount Due: S825 This registration has been marked Paid by Invoice. This document serves as your invoice. If you have any questions please contact: dnewman575 @earthlink.net Please mail one copy of this invoice and payment to: Inside the Tape 2133 Upton Drive Suite 126, Box 216 Virginia Beach, VA, 23454 Phone https:// www. trainingregistration .org /approval.php 11/6/2009 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 11 -4 -2009 Employee John McAllister Name of School Homicide Investigation& crime scene management Contact Person David Newman (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Indianapolis State IN Topic Subject Matter Homicide investigation Dates Of School Dec. 1 ,2, and 3 Telephone Number 757- 748 -1991 How will this School benefit You and the Department How to investigate homicides and manage crime scenes. Requested to attend by Major Carey OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: T,�/,✓ �,��,sj Date: Supervisor's Signature: Date: Division Commander: Date: 11-,ell-0 Training Officer: L Date: *OFFICE USE ONLY BELOW THIS LINE* Costs: Tuition Lodging Meals Travel Misc. Total CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING V Today's Date 11 -4 -2009 Employee Mike Pitman Name of School Homicide Investigation& crime scene management Contact Person David Newman (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Indianapolis State IN Topic Subject Matter Homicide investigation Dates Of School Dec. 1,2 and 3 Telephone Number 757- 748 -1991 How will this School benefit You and the Department How to investigate homicides and manage crime scenes. Requested to attend by Major Carey OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: Date: Supervisor's Signature: Date: Division Commander: Date: y'-4, Training Officer: Date: ��_a *OFFICE USE ONLY BELOW THIS LINE` Costs: Tuition Lodging Meals Travel Misc. Total 09 F U I CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date 11 -4 -2009 Employee Shane Collins Name of School Homicide Investigation& crime scene management Contact Person David Newman (ATTACH TRAINING INFORMATION IF AVAILABLE) Location of School Indianapolis State IN Topic Subject Matter Homicide investigation Dates Of School Dec. 1,2 and 3 Telephone Number 757- 748 -1991 How will this School benefit You and the Department How to investigate homicides and manage crime scenes. Requested to attend by Major Carey OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL. Officer's Signature: �y Date: Supervisor's Signature: Date: Division Commander: Date: Training Officer: Date: 'OFFICE USE ONLY BELOW THIS LINE` Costs: Tuition Lodging Meals Travel Misc. Total INDIANA RETAIL TAX EXEMPT PAGE ooffl CERTIFICATE NO. 003120155 002 0 C ity ®f PURCHASE ORDER NUMBER Police Departm»nt FEDERAL EXCISE TAX EXEMPT 35- 60000972 17 3 ONf :CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION March 89. 2008 training SHIP VENDOR jj ng��AL1ti�„t�On_ I w f pl(„� TO City of Carmel Police Department Rome -2 „x-394 -N- a1_3 V� 11✓✓1! 3 Civic Square t>oe —�4�' VA Carmel., IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNlT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Shooting House Instructor Course for Officer Ryan 800.00 Jellison on June 9 13, 2008 in Chicago, IL 1 7 �77 FA Vv SA a A v b I Send Invoice To:" PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT/ PROJECT ACCOUNT AMOUNT r 210 570 cont. ed. fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS j I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. r w p f ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL v -s..+ r 'Jr +.-4 SHIPPING LABELS. J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. phi CLERK- TREASURER DOCUMENT CONTROL No. 1 7 40 V-v- COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. NO. 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 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 Inside the Tape Purchase Order No. 1740ORF 2133 Upton Drive Suite 126, Box 216 Terms Virginia Beach, VA 23454 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/6/09 3985 payment for Inside the Tape Homicide Investigation 825.00 Crime Scene Management Training Course for Sgt. John McAllister Det. Shane Collins and Det. Mike Pitman on December 1 3 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 In dide the Tape IN SUM OF 2133 Upton Drive Suite 126, Box 216 Virginia Beach, VA 23454 825.00 ON ACCOUNT OF APPROPRIATION FOR c ont ed fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1740ORF 1985 570 825.00 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 November 6 20 Og Signature Ohigf a€ Ba��e Cost distribution ledger classification if Title claim paid motor vehicle highway fund