172351 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN BATESVILLE
CARMEL, INDIANA 46032 1030 STATE ROAD 299 N CHECK AMOUNT: $241.92
BATESVILLE IN 47006
<.o.� CHECK NUMBER: 172351
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 241.92 PARIS 80087424
1
INVOICE
Date: May 8, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Mark Paris on June 8 11, 2009 in Batesville, IN.
Confirmation #80087424
Room Rate Tax Total
$72.00 $8.64 $80.64 x 3 $241.92
TOTAL DUE: $241.92
Please make check payable to:
Hampton Inn Batesville
1030 State Road 299 N
Batesville, IN 47006
Motor Vehicle .d 8 -11, 2009
Criminal Interdiction
32 -hour training course
Presented by
p��
pp�a, OF T �wSp�
K
W
F M C S A
S T4i ES OF'
United States Department of Transportation
Federal Motor Carrier Safety Administration
Drug Interdiction Assistance Program
And the
El Paso Intelligence Center
In partnership with
Batesville Police Department, Indianapolis Metropolitan Police Department, and
the Indiana Criminal Justice Institute
WHEN June 8 -11, 2009 8:00 AM 5:00 PM
Classes will begin promptly at 8:00 and end daily at 5:00. Ten minute breaks will be given hourly.
Lunch is from 12:00 -1:00.
WHERE: Batesville Police Department, 104 E. Catherine St., Batesville, IN 47006 (812) 934 -3131
COST: Free
COURSE DESCRIPTION:
This tuition free four -day (32 hour) POST /CLEET certified course is intended to familiarize and
update uniformed law enforcement officials in areas of joint interest in commercial and passenger
vehicle counter -crime activities, tactics and criminal interdiction techniques.
OVERVIEW OF TOPICS:
Agency Enforcement Authority Bulk Drug Movement Indicators
Concealment Techniques Contraband Concealment
Controlled Delivery Tactics Criminal Case Networking Adoption
Criminal Trends Trafficking Patterns Driver Interview Techniques
Drug Trafficking /Smuggling Trends Drug Use, Possession, Sale Indicators
Freight Theft Hidden Compartments
Inbound Contraband Carriers Individual Enforcement Authority
Items of Interest Outbound Contraband Carriers
Primary Indicators Required Documents
Required Markings Roadside Interview Techniques
Safe Vehicle Stops and Approach Search and Seizure Update*
Search Techniques Successful Court- sustained Tactics
Trucks and Terrorism Use of EPIC
BEEPERS /CELLULAR TELEPHONES:
Due to the number of anticipated participants presenting an acoustical challenge to the
presenters, it is requested that only cellular telephones and beepers with a "silence" mode be
brought into the meeting or classroom and hands -on activities. Cellular telephone conversations
should be conducted outside of the meeting room.
REGISTRATION:
Register with Chief Stan Holt at E -Mail sholt@batesvillepolice.org or call (812) 934 -3131
p---� CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date: 3/16/2009 Employee: Mark Paris
J
Name of School: Motor Vehicle Criminal Interdiction
Cost: Free
Location of School: Batesville P.D.
State: IN
Topic Subject Matter: Familiarize and update uniformed law enforcement officials in
areas of joint interest in commercial and passenger vehicle counter -crime activities,
tactics and criminal interdiction techniques
Dates of School: From: 6/8/2009 To: 6/11/2009
Contact Person: Chief Stan Holt
Telephone Number: (812) 934 -3131
How will this School benefit You and the Department? Improve my interdiction skills.
Will you need C.P.D. Transportation? ®Yes ❑No
Will you need accommodation? ®Yes ❑No
"OVERTIME COMPENSATION WILL NOT B D F YOU VOLUNTEER
TO ATTEND A SCHOOL ONLY IF YOJJgffl21&ffJJgq TO ATTEND.
Officer's Signature:
Supervisor' Signature: Date: -A
Division Commander: Date:
Training Officer: Date:
*OFFICE USE ONLY BE W HIS LINE*
Prescribgd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Hampton Inn Batesville Purchase Order No.
1030 State Road 299 N Terms
BaTESVILle, IN 47006 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/ 8109 a ent for lodging for Officer Mark Paris on June 8 241.92
11 2009 while attending Motor Vehicle Criminal
Interdiction school in Batesville IN
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
Hampton Inn Batesville IN SUM OF
1030 State Road 299 N
Batesville, IN 47006
241.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 430 -02 241.92 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
May 8 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund