HomeMy WebLinkAbout167625 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00351194 Page 1 of 1
ONE CIVIC SQUARE HAMPTON INN JACKSONVILLE CHECK AMOUNT: $531.10
CARMEL, INDIANA 46032 8127 POINT MEADOWS DRIVE
JACKSONVILLE FL 32256
CHECK NUMBER: 167625
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO N UMBER IN VOIC E N UMBER AMOUNT DESCRIPTION
1110 4343002 531.10 EXTERNAL TRAINING TRA
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INVOICE
Date: January 2, 2009
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Greg Dawson on January 18 23, 2009 in Jacksonville, FL
Confirmation #81366646
Room Rate Tax Total
$94.00 $12.22 $106.22 x 5 $531.10
TOTAL DUE: $531.10
Please make check payable to:
Hampton Inn Jacksonville
8127 Point Meadows Drive
Jacksonville, FL 32256
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The course fee of $625 includes tuition, a student ro Z c c c (l 3: 0 o
reference manual and study materials. We accept ca 3 o ro N to Q
This course will provide you with in -depth instruction checks, cash, agency purchase orders, VISA, a 3' f c 2. 6.
of the processes and techniques that apply to all MasterCard, Discover and American Express cards. ro o O m' m D fl r -4
aspects of criminal investigations, from the initial 0 a
response to the scene to the final courtroom ro ii ro
presentation. Z 7 Z
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You will learn methods to evaluate a crime scene and Lodging and food are the responsibility of the student. Cr Z W 0
determine the type of crime that has been committed however, IPTM often contracts with local hotels to offer a 3 3
and the physical parameters of the area of special rate to our students. For more information, please Z
involvement. We'll show you how to properly locate, visit our website at iptm.org or call us at (904) 620 -IPTM. 3 Z< V
document, tolled and preserve the physical evidence v
and effective techniques for interviewing witnesses, 0
victims and suspects. You will also learn about C. k+
networks and databases that can assist you in the Ground transportation information will be included upon 1 N M
investigative process. l t.. tp
confirmation of enrollment. W A a
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Exercises will reinforce the classroom discussions as _Z n n
you build a case through the use of field notes, O w
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statements, physical evidence and laboratory reports. Q N a
To enroll, complete the attached registration form and
During the course, we will teach you how to perform return it to IPTM. You will receive a confirmation letter h v rn T
basic investigative duties and prepare you for future, acknowledging our written re istratlorL e 0 Q to o a
8 9 Y 9 C 7o Q 3 x tp n
more specialized training. Although specifically o o c Q c
designed for the newly assigned investigator, Mss Note; 0 0 N 3 w
course will also be beneficial to oil officers who c
Please do not
make airline or hotel reservations until a D 7 ei c is
manage investigations from beginning to end and to c o
you receive written enrollment confirmation from IPTM. 3 a
non sworn personnel who must effectively interact Y O 3 Z T
with sworn officers. Q o c v o
Yl U ro t n
Topics include: o o o i
Crime scene analysis Continuing Education Units (CEUs) are available for a C 0 o n _N a
•Solvability factors $7.00 fee through the Institute of Police Technology and o S T I t o
Recognition of physical evidence Management, a division of the University of North Florida. k m
•Search warrant concerns One unit is awarded for each ten contact hours. Forms will a c 2.
Crime scene sketches T 3 T o r a
be provided in class for interested participants. o to A o rQ
Locating and preserving latent prints ro j 0 0. 3
Casting techniques shoe wear and tire impressions N w 3 3
Photography documentation F o ^Q• N J m
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Introduction to interviews and interrogations a U a e 3
Case reporting w iv a
Sources of intelligence Individuals who require reasonable accommodations in order V 3 C
Court preparation to participate must notify the registrar at (904) 620 -IPTM at co n
least five working days prior to the class.
Prescriyed 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 Jacksonville Purchase Order No.
9127 Point Meadows Drive Terms
Jacksonville, FL 32256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/2/09 a ent for lodging for Det. Greg Dawson while attending 531.10
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
H ampton Inn Jacksonville IN SUM OF
8127 Point Meadows Drive
Jacksonville, FL 32256
531.10
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 �/.?'2 531.10 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
January 2 20 Og
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund