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Home My WebLink About172351 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