177326 09/18/2009 CITY OF CARMEL, INDIANA VENDOR: 359258 Page 1 of 1
ONE CIVIC SQUARE SCOTT MORROW CHECK AMOUNT: $40.27
,r CARMEL, INDIANA 46032
CHECK NUMBER: 177326
CHECK DATE: 9115/2009
DEPARTMENT A CCOUNT PO NUMBE INVOI NU AMOUNT DESCRIPTION
210 4357000 40.27 'TRAINING SEMINARS
JOHN E. REID &ASSOCIATES,. INC. Page I of 2
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i 1
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3= D'aylntcrview and Interrogation Technique Indianapolis, IN
Seminar Description: This =training seminar features a discussion of
three primary topics: Behavior Symptom Analysis (the verbal and
nonverbal behavioral .,characteristics Which can be used to distinguish a
truthful person from a deceptive individual); the Behavior Analysis
interview :(a non accusatory interview process uplizint; Wh
anvestigatye and,behavor- provoking questions); and, The Reid Nine
Steps of interrogation. F&4r detaffed listing of1he'prograin topics, click
HERE
Seminar :Notes Schedule:
Fees:
e I. -2 eo le $605 ea.; 3 -4, eo 1e $.5.30 each; 5 or more $505 each
Seminar: 3-Day Interview and
Interrogation Technique
Hite Map f Tarns tit Use Also Available at this :event.
'1 -Day Advanced- Interview (starting
and Interrogation Technique; 08/2$/2009)
4 =Day "Interview and (starting
Interrogation. Technique 08/25/2009) Detail
Start Date: 08/25/2009
End Date: 08/27/2009
Duration: 3 days
Hotel information:.
Hotel Name: Marten House Hotel
Hotel Street: 1`801 W. 86th St.
Hotel City: Indianapolis
Hotel State: IN
.Hotel Zip: 46260
Hotel Phone: (317) 872, -411 l
Contact hotel for "Reid Seminar Rate"
POST Informi tion:
John E. Reid,& Associates, Inc uses our FEIN as the following
provider nunit er for.all Reid seminars conducted in Indiana;
":Here For More POST•Information
htip /www.reid.com/ training _programs /semdetail.html?seri.al= 200901949 &seeondary =20... 7/21/2009
V'ty 0Tn
C[. tRS
CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Scott Morrow DEPARTURE DATE: 8/25/2009 TIME: AM/PM
DEPARTMENT: Police Department RETURN DATE: 8/27/2009 TIME: AM/PM
REASON FOR TRAVEL: Training DESTINATION CITY: Indianapolis
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas /Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
8125/09 $11.90 71,170
$1 T ?90
8/26109 $11.53 :$1153
8/27/09
$0;00
$0;00
°00
$0:00
$o,00
$0.00
40.00
$0:00
:$0.00
$Q:oo
000
Total a' °,`$0.'00
$01001 0:00 $0`.00 $0:00::. $40. $.0:00 $0 ;00 $O.QO $0:00 +7
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date: 3 O
City of Carmel Form ER06 Revision Date 8/31/2009 Page 1
Prescribed 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
Scott A. Morrow Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/2/09 reimburse Det. Scott Morrow for meals while attending 40.27
the 3 —Day Interview and Interrogation Technique schoo
on August 25 27, 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
S cott A. Morrow
IN SUM OF
40.27
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 570 40.27 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
September 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund