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Home My WebLink About208337 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 148500 Page 1 of 1 ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC 0 GH� AMOUNT: $10.00 CARMEL, INDIANA 46032 PO BOX 1301 LOGANSPORT IN 46947 CHECK NUMBER: 208337 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 1224 -07 10.00 TRAINING SEMINARS Indiana Drug Enforcement Association O t. 44 r INVOIC a AS 1104 W. 200 N. Date 4/19/2012 Peru, IN 46970 Invoice 1224 -07 Phone: (800) 558 -6620 Reference P.O. Fav(765) 472 -0852 april @indianadea.com Carmel Police Department Attn: Luann Mates (Imates @carmel.in.gov) 3 Civic Square Carmel, I N 46032 (317) 571 -2500 1 P4 School Drug Impairmerit�Calls /18/12 10 00 F 1000 Attendee: Anna Flaming M o .�k;' K, Subtotal 10.00 Balance Due 5 PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD OF PAYMENT Contact the office to pay by Visa or MasterCard Make checks payable to IDEA. Send check or money orders to the following address: IDEA P.O. Box 1301 Logansport, IN 46947 CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 03/21/2012 Employee: Anna Flaming Name of School: Responding to School Drug Impairment Calls Cost: $10.00 Location of School: Batesville H.S. Batesville In State: Indiana Topic Subject Matter: Drug Impairment ILEA Course Certification (if available): Dates of School: From: 07/18/2012 To: /select Contact Person: Offered by ICH Telephone Number: Instructor: Bruce R. Talbot Associates Inc ILEA Instructor #(ifavailable): How will this School benefit you and the Department? This school will provide me with more drug impairment detection tools and will assist me with the legal aspect of impaired students at the High School. Will you need a rental car? ❑Yes ®No Will you need air transportation? ❑Yes ®No Will you need accommodations? ❑Yes ®No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF Y U RDERED TO ATTEND. Officer's Signature: Supervisor' Signature: Date: Division Commander: Date: G Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* �2H o y 2011 -02 -222 Respond 1 11 Drug I bloom Indiana Drug Enforcement Association and Instructor Bruce R. Talbot Associates, Inc. A N S i c t• x ,l t i This training opportunity gives law enforcement and April 9th Evansville, IN school staff the recognition tools to document the drug- Ivy Tech College 3501 1st Avenue impaired student and /or school employee. Establishing May 9th Merrillville, IN reasonable grounds for a suspicion based drug/alcohol test Merrillville H.S. 276 E. 68th Place J is an important component to random drug tests. Video June 28th Whiteland, IN i clips of actual drug abusers under the influence provides a Whiteland H.S. 300 Main Street real -life learning basis to recognize and document drug July 18th Batesville, IN impairment. The training provides school staff with the Batesville H.S. 1 Bulldog Boulevard confidence to conduct a fitness-for-duty action for a August 1st Fort Wayne, IN f suspected drug impaired employee, and how to legally deal Public Safety Academy with an impaired student or staff member. 7602 Patriot Crossing This training opportunity has been made Indiana Drug Enforcement Association possible 1104 W. 200 N. s g Peru, IN 46970 r �I�M �L JUSTICE INSTffLffE Preregister at: indianadea.com Registration Fee: $10.00 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)) 04/19/12 1224 -07 training Flaming $10.00 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 Indiana Drug Enforcement Association IN SUM OF P.O. Box 1301 Logansport, IN 46947 $10.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 210 1224 -07 570.00 $10.00 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 Friday, April 20, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund