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Home My WebLink About210106 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 253500 Page 1 of 1 Q� ONE CIVIC SQUARE PUBLIC AGENCY TRNG COUNCIL CHECK AMOUNT: $520.00 s 5;� CARMEL, INDIANA 46032 5235 DECATUR BLVD INDIANAPOLIS IN 46241 CHECK NUMBER: 210106 CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 26188 153815 520.00 TRAINING Public Agency Training Council�� 5235 Decatur Blvd Indianapolis, Indiana 46241 Number 153815 (317) 821 -5085 (800) 365 -0119 www.patc.com Date 5/31/12 To: Carmel Police Department Phone: 317-571-2500 3 Civic Square Fax: 317 571 -2512 Carmel, IN 46032 Email: (mates @carmel.in.gov Attn: Luann Mates Attendees Seminar Information Sarah Harris Investigating Child Sex Abuse Crimes Trent McIntyre 8/27/2012 through 8/28/2012 Seminar ID 10866 Indianapolis, IN Hall, Terry Financial Information Please Return One Copy of this Invoice with Your Payment Payment Method invoice Seminar Fee $260.00 Payment Number Number of Attendees 2 PO i Total Fees $520.00 Net due upon receipt. Thank You! Less Adjustments Amount Paid: Total Due: $520.00 If the Total Due above reflects a credit, please keep this for your records. Federal ID #35- 1907871 You may apply this credit toward any future class. "Dedicated to Setting Training Standards" Visit us at www.patc.com Email us at information @patc.com ,Investigating Child Sex Abuse Crimes Training Indianapolis, IN Page 1 of 2 Woo UBL R/A1 A UIVClL M Subscribe Here CDHTACT:PATC ABOUT PATC PATC PUBLISHING/BOOKSTORE �TRAINIMG PARMERS I FOLLOW PATC t?�j,�1�JaZ.A\7i*T1uia1J3J PATC UPDATES REGISTER HERE SEMINAR DETAILS A 1RSs' IMPIN Like QLINK s SChedu le Pre- Payment is NOT required to regqiLs�ster and attend Register for this Seminar I Return to Schedule 1 2:61 Send this page to a friend r Cour$ @S. options Seminar Title: si Investigating Child Sex Abuse Crimes Q n• q DATES: 8/27/2012 through 8/28/2012" The New Standard INSTRUCTOR(S): Terry Hall In Digital Forensics Power Stations! Articles t l LOCATION: Public Agency Training Council Training Center 5235 Decatur DETAILS HERE BOOkS; Blvd, Indianapolis, IN 46241 Legal; HOTEL: Hampton Inn &Suites Indianapolis, IN 317-856-1000 .MaE. $69.00 single /double Plus All Taxes SEARCH ALL PATC SITES Y Identify with PATC receive discounted rate COURSE REGISTRATION FEE: $260.00 Includes all training materials, and a Certificate of Search Completion. Featured Training Instructor Bio NEWT Terry Hall, Sgt. Indianapolis Police Department e e e Terry Hall is a twenty eight year veteran of the Indianapolis Police Department who has worked the administrative, operations and investigative areas of law e enforcement during his career. Sergeant Hall spent seven years in the IPD .f Sex Offense Branch and was the former director of the "Good Touch -Bad Touch program for the prevention of child abuse and neglect. Sergeant Hall PATC Divisions has attended the FBI Academy and is a certified instructor for the State of Indiana. He was named IPD Officer of the Year and was chosen IPD a Law Enforcement Investigative Officer of the Year. In the ten years Sergeant Hall has been LE TI involved in Child Abuse Investigations, he has trained over 10,000 prosecutors, judges, and law enforcement officers at the local, state, and federal level. He has been involved with training for universities, law t T ,,.Lo at LinbwillitY enforcement academies, national judicial conferences, departmental in- j�+► L Rin 1 service training, and was chosen to instruct Department of Health and Human Services employees. Sergeant Hall has appeared as an expert analyst on RECENT NEWS ARTICLES S! Uipital forensics many television talk shows and his work has been chronicled in many law May 17 PATCtech News ..T.EQH I enforcement related publications. Wi -Fi Forensics: What Wi Fi r'1 Reveals LA hool Reso May 15 Legal Update A RT1 Right to Counsel Must Be Pre- Payment is NOT required to register or attend this seminar unambiguous Fire Science I CLICK HERE TO REGISTER FOR THIS SEMINAR May 9 Legal Update F S TI Reasonable Suspicion to Justify Stop May 1 Legal Update Course Objectives Bulge Not PC for Search View All Articles This two day training module will enhance the knowledge of Law Sign Up for Free Legal Enforcement, Social Service Agencies, Child Protective Services and 4 Updates Prosecutors who have the profound responsibility of Investigating, 4 I\ I Need Expert Testimony? Interviewing, Intervention and Prosecution of Child Sex Abuse cases. Webinar Training Regardless of the size, the ethnic make up, or the financial influence of your community, no agency is exempt from receiving calls about child sex crimes. ARTICLE ARCHIVES It is widely suggested that violence begets violence- that today's abused children become tomorrow's violent offenders. (NIJ) El &N*.N f Child sex abuse crimes vary from relatively nonspecific charges of "assault and battery with intent to gratify sexual desires' to more specific ones, such LEGAL UPDATES as "fondling or touching in an obscene manner," sodomy, rape, and incest. (NIJ) LEGAL QUESTIONS Often times there is no physical evidence to corroborate the victims story and JAIL/CORRECTIONS the victim must rely on the interviewing and interrogation skills of the GENERAL TRAINING investigator to result in a favorable outcome by the judicial system. SCHOOL RELATED Tech News I Tech Forum Far too often the victim is victimized several times, once by the perpetrator and again by the judicial system. Because of the belief of many judges and prosecutors that a child is too young or not "competent' to testify, your job becomes much more difficult. httn- /www natr. nnm /trninincr /cIPtnil nb"9 =I0QAA rins n Mates, Luann From: registration @patc.com Sent: Thursday, May 31, 2012 7:47 AM To: Mates, Luann Subject: Email Confirmation Investigating Child Sex Abuse Crimes Thank you for registering for a Public Agency Training Council seminar! NOTE! WE HAVE MOVED! Please update your records and send all remits to: Public Agency Training Council 5235 Decatur Blvd Indianapolis, IN 46241 REGISTRATION INFORMATION: Attendees Sarah Harris Trent McIntyre Seminar Information The personnel listed above are registered for the course Investigating Child Sex Abuse Crimes 8/27/2012 through 8/28/2012 14 Hours Fee $260 per person General Information Registration is from 8:00 8:30 Coffee will be provided. Lunch break is from 12:00 1:00 (On Own) Attendees will be released by 4:30 each day. Attendees are encouraged to dress appropriately for classroom training unless otherwise instructed. Uniforms are not required. Location Information Public Agency Training Council Training Center 5235 Decatur Blvd Indianapolis IN Hotel Information Hampton Inn Suites 9020 Hatfield Drive Indianapolis IN 317 856 -1000 1 $69.00 single /double Plus All Taxes <br> Identify with PATC receive discounted rate Identify with PATC Exit 68 off 1 -70 West to Ameriplex Parkway Financial- Your Invoice ID is 153815 An invoice will be sent by mail to the address provided on registration form. Total amount $520 Net due upon receipt. Thank You! If you have any questions please call 800 365 -0119 or email at information(a@patc.com National Training Event! 20th Annual Western States Training Conference Nov 26 -Dec 7 Las Vegas, NV! DETAILS AT PATC.COM 2 C 0 INDIANA RETAIL TAX EXEMPT PAGE R Carme CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER i FEDERAL EXCISE TAX EXEMPT 28 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Public Agency Training Council Camol Police Depa drnGnt VENDORN"ing Connor SHIP 3 Civic Sguara 5235 Docatur Boulomd TO C2mGl, IN 4a2 Indimpolls, IN 48249 (317) 579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 2 Each training $200.00 $520.00 Sub Total: $520.00 •s N I ess hild Sou C mos i ;l y R 4rat Wing fD_cll1Nde4. r >rei August 29 28, 2012 In Indi�oa�p ®lls Send �volc 1'0: Comoi Pollco DepmoQment Attn: Tortasa Andamon S Civic Squm C2mGl, IN 462= PLEASE INVOICE IN DUPLICATE DEPARTMENT" ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT panel Police Dept. PAYMENT MOM A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE \Ief of P6Ilco 4ND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER )CUMENT CONTROL NO. 26188 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR n Board Members 9' INVOICE NO. ACCT, #/TITLE AMOUNT DEPT. 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 20 Signature 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)) 05/31/12 153815 training $520.00 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 N ALLOWED 20 Public Agency Training Council Training Center IN SUM OF 5235 Decatur Boulevard Indianapolis, IN 46241 $520.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 26188 153815 570.00 $520.00 I hereby certify that the attached invoice(s), or 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 Friday, June 15, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund