The URL can be used to link to this page

Home My WebLink About209262 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 204048 Page 1 of 1 ONE CIVIC SQUARE ADAM C MILLER CARMEL, INDIANA 46032 CHECK NUMBER: 209262 how co CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 1,608.20 EXTERNAL TRAINING TRA R Institute of Police Technology and Management Q UNIVERSITY OF NORTH FLORIDA This is to certify that Adam e C. iffer has successfully completed the 80 hour training course Advanced Traffic Cra I Conducted in Carterville, Illinois May 7- 18,2012 COURSE DIRECTOR IPTM DIRE TOR UNIVERSITYof NORTH FLORIDA_ .'-n. _0 tu (g jjim4 tr��, D s Y R IN IN 101" SOUTII ILLINOIS CRIMINAL JUSTICE tn W N DOGRAM -P TRAINING Mobile Team Unit 15 X SICJTP 0 hereby awards this W ��7TYkate of,4chievement !era Y -#1 j V"', 2 4 to i7777.. t It.- P Adam C. Miller rJ in recognition of satisfacto ry completion of an eighty hour training course entitled :4 M Advanced Traffic Crash Traffic Homicide Investigation HeCdin CarterviCCe,Iffinois on _'Ala y 1 -4 '-18"', 2012 (Direct Advisory Board Chairman This in-service training program has been ftinded under P.A. 82-674 by a grant from the Illinois Lmv &Vorceinent Training and Standards Board and contributions provided by local governments in the region 0 R W 7 vs= t? t:�.. ...r ki k �4 1 ,�F, ;k 1,�S,r .�1: '�tle1', �s;. try �u Rt! l.. C.7\ a LUS Adam Miller Arrival 05 -13 -12 Departure 05 -18 -12 INFORMATION INVOICE Room No. 107 AIR Number 584789 Group Code Conf. No. Company Name Cannel Police dept Cashier No. ,Date Description Charges Payments 05 -13 -12 *Room Rate 77.00 05 -13 -12 State Tax 4.62 05 -13 -12 County tax 1.54 05 -13 -12 City Tar 6.16 05 -14 -12 *Room Rate 77.00 05 -14 -12 State Tax 4.62 05 -14 -12 County lax 1.54 05 -14 -12 City Tar 6.16 05 -15 -12 *Room Rate 77.00 05 -15 -12 State Tax 4.62 05 -15 -12 County tar 1.54 05 -15 -12 City Tax 6.16 05 -16 -12 *Room Rate 77.00 05 -16 -12 State Tax 4.62 05 -16 -12 County tax 1.54 05 -I6 -12 City Tax 6.16 05 -17 -12 *Room Rate 77.00 05 -17 -12 State Tax 4.62 05 -17 -12 Countv tax 1.54 05 -17 -12 City Tax 6.16 05 -17 -12 VAAAO 446.60 Total 446.60 446.60 Balance 0.00 BEST WESTERN PLUS Marion Hotel 400 Comfort Drive Marion, IL 62959 ph: 618 998 -1220 fmv: 618 998 -0212 Each Best hi'estern® branded hotel is independently owned and operated. LUS Adatn Miller Arrival 05 -06 -12 Departure 05 -11 -12 INFORMATION INVOICE Room No. 107 A/R Number Conf. No. 584788 Group Code Company Name Cannel Police dept Cashier No. Date Description Charges Payments 05 -06 -12 *Room Rate 77.00 05 -06 -12 State Tax 4.62 05 -06 -12 County tax 1.54 05 -06 -12 Citp Tax 6.16 05-07 -12 *Room Rate 77.00 OS -07 -12 State Tax 4.62 05 -07 -12 County tax 1.54 05 -07 -12 Citv Tax 6.16 05 -08 -12 *Room Rate 77.00 05 -08 -12 State Tax 4.62 05 -08 -12 County tax 1.54 05 -08 -12 Citv Tax 616 05 -09 -12 *Room Rate 77.00 05 -09 -12 State Tax 4.62 05 -09 -12 County tax 1.54 05 -09 -12 City Tax 616 05 -10 -12 *Room Rate 77.00 05 -10 -12 Stale Tax 4.62 05 -10 -12 Coimh tax 1.54 05 -10 -12 City Tax 6.16 05 -11 -12 446.60 Total 446.60 446.60 Balance 0.00 BEST WESTERN PLUS Marion Hotel 400 Comfort Drive Marion, IL 62959 ph: 618- 998 -1220 fax: 618 998 -0212 Each Best Western branded hotel is independently owned and operated. i fi CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING Today's Date: 01/13/2012 Employee: Adam Miller Name of School Advanced Traffic Crash Investigation Cost: $950 Location of School: Carterville State: Illinois Topic Subject Matter: Advanced Traffic Crash Investigation ILEA Course Certification (:f available) Dates of School: From: 05/07/2012 To: 5/18/2012 Contact Person: IPTM Telephone Number: (904) 620 -4786 Instructor: IPTM ILEA Instructor of available) How will this School benefit you and the Department? This is the second course out of three that I need to become an accident reconstructiomst This class will help me apply the information I learned in At -Scene Traffic Crash/Traffic Homicide Investgatton. Will you need a rental car? ®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 YOU ARE ORD D TO ATTEND. c Officer's Signature: II Supervisor' Signature: Date: j I Division Commander: Date Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* q/ C5 ?6 e-� 6 V- 2011 -02 -222 VOUCHER NO. WARRANT NO. ALLOWED 20 Adam C. Miller IN SUM OF $1,608.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 430.02 $1,608.20 I hereby certify that the attached invoice(s), or I I 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 Monday, May 21, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/21/12 reimbursement for meals and lodging while training $1,608.20 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