206302 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1
ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT
0 CHECK AMOUNT: $495.00
CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA
oaa�, 12000 ALUMNI DRIVE CHECK NUMBER: 206302
JACKSONVILLE FL 32224 -2678
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 25889 2201202586 495.00 TRAINING
Institute of Police Technology and Management
University of North Florida
12000 ALUMNI DRIVE
Jacksonville, FL 32224 -2678
Phone: 904 620 -4786
Fax: 904 620 -2453
Federal I.D. 59- 1982921 Cage Code: 68207
Invoice 2201202586 Course 023256007
Invoice Date: 11/07/2011 Date: 03/12/2012 To 03/14/2012
Please make Check payable to:
ATTN: TERESA ANDERSON Institute of Police Technology
CARMEL PD and Management
Please show Invoice on Check
3 CIVIC SQUARE
CARMEL, IN 46032
Agency PO
Description of Item or Program Cost
Managing the Detective Unit
LIEUTENANT CHARLIE HARTING 495.00
TOTAL: 495.00
Payment due on or before first day of class.
Please return a copy of this invoice with your payment
Comments:
REFUND POLICY
Effective January 1, 2012, a 10% administrative fee will be
assessed to all refunds.
In lieu of a refund, student substitutions can be made or a
credit can be issued for a future course.
Online Registration Page 1 of 1
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a
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Contact Us Course Title:
MANAGING THE DETECTIVE UNIT
Staff listing Location:
MURFREESBORO, TENNESSEE
Register another student in this course.
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agency with on- An email is bei sent to you that includes important a ment informatior
Site Contract 9 Y p pay
Training Some courses require advanced payments or deposits, so please read tt
Registration 14724 is for Charlie Harting
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Course Description Page 1 of 1
Course Description
i
Home About Us Courses Registration Software Web1c
Course Schedule Managing the Detective Unit
Online Registration
Online e This course focuses on the effective and efficient management of detective unit personr
improve organizational processes and increase clearance and arrest rates.
Contact Us
Staff Listing The objectives of this program are two -fold: one addresses the administrative requirem
the other focuses on managing the operations of the investigative unit. We will examin(
designed to make the management of the investigative unit more effective. You will lea
enabling you to better control personnel, paper flow and daily job routines.
Bring IPTM to your
agency with On- Topics include:
Site Contract Organization of the detective unit
Training Manpower allocation in the detective unit
Detective supervisory considerations
Distributing workloads and case assignments
Investigative filing
Newsletter Signup Case review and management systems
Newsletter Archive Evaluating performance of investigative personnel
Managing the investigative marginal performer
Intergenerational management issues
Supervisory and command leadership
Submit Code Audience: Sworn law enforcement personnel, new detective unit supervisors or comn
command assignment, patrol supervisors who aspire to a position in command of an in\
Visit our Online Course length: 24 hours
Training
Register for Course
Copyright 2007 Institute of Police Technology and Manag
http://www.iptm.org/Descriptionsl.aspx?CourseNumber- 10/20/2011
0 INDIANA RETAIL TAX EXEMPT PAGE
C 1 i ,r Carmel'
CERTIFICATE N0. 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,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
iili 2089
1 Inctituto of Palle@ Tachn6logy and Manaigomont Carmel Polleo Depa tment
VENDOF!J nivelgltY of North Flodda SHIP 3 Civic Squaw
12M Alumni Drive TO Cumel, IN 46032
Jacicaonvills, rf l. SM.= (317) 571
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00. 670.00
9 Each training $495.00 $495.00
Sub Total: $495.00
D.
r5��
A- anaMna tb DWodi ve Unit training for Lt. C �ih �r 2 in lv�aaa esbara. TW
Send Invoice To: ��.;;+f
Camel Police DepaftmGnt
Attn: TGrosa AndGlson
3 Civic squam
Carmel, IN 46=- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police De PAYMENT $40.0'
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 APPROPRIATI UI= ICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. dof p
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE o f P
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF
4'
-1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO4 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
.clairn 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))
01/01/12 2201202586 training $495.00
1 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
Institute of Police Technology and Managemen
University of North Florida
IN SUM OF
12000 Alumni Drive
Jacksonville, FL 32224 -2678
$495.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25889 2201202586 I 570.00 I $495.00 1 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
Friday, February 10, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund