The URL can be used to link to this page

Home My WebLink About214339 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00350628 Page 1 of 1 ONE CIVIC SQUARE INST OF POLICE TECHNOLOGY MGT CARMEL, INDIANA 46032 UNIV OF NORTH FLORIDA CHECK AMOUNT $950 00 o� 12000 ALUMNI DRIVE CHECK NUMBER: 214339 JACKSONVILLE FL 32224-2678 CHECK DATE. 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25487 2201301738 950 00 TRAINING .� Institute of Police Technology and Management , University of North Florida 12000 ALUMNI DRIVE Jacksonville, FL 32224-2678 Phone 904-620-4786 Fax 904-620-2453 Federal I D # 59-1982921 Cage Code 68207 Invoice # 2201301738 Course # 021129352 Invoice Date 09/28/2012 Date 11/05/2012 To 11/16/2012 Please make Check payable to ATTN TERESA ANDERSON Institute of Police Technology CARMEL PD and Management Please show Invoice # on Check 3 CIVIC SQUARE CARMEL, IN 46032 Agency PO # Description of Item or Program Cost Traffic Crash Reconstruction OFFICER ADAM C MILLER $ 950 00 TOTAL $ 950 00 Payment due on or before first day of class Please return a copy of this invoice with your payment Comments ---------------------------------------------------------------------------------- ----------------- REFUND POLICY- Effective January 1, 2012, a 10% administrative fee will be assessed to all refunds. In lieu of a refund, student substitutions can be made or a credit can be issued for a future course. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 1rl PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2W7 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO VENDOR NO DESCRIPTION Instituto of Police Technology and Management Carmol Police Department VENDORUniversity of North Florida SHIP 3 Civic Squat 1200 Alurrnni Drive TO Camel, IN 46M Jacksonville, FL 32224-2678 (W)571 s CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY AUNIIT�OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670,00 9 Each training $95000 $950.00 Sub Total. $950.00 ° ' .? gel Traffic Crash Reconstruction school for Sgt. 11 r 60 0AVehlb 012 in Birmingham,AL Send Invoice To Carmol Police Department Attn:Teresa Anderson 3 Civic squam Carmel, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $f .Go A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. \THIS A PPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D.SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. ^ hI@6 of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C l� 1d AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f` t`{>,J 4A4'? CLERK TREASURER DOCUMENT CONTROL NO A COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO WARRANT NO_ ALLOWED 20 _ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or 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 Institute of Police Technology and Management University of North Florida Registration Form NAME Adam Miller SS# 313942163 ORGANIZATION Carmel Police Department TITLE Sergeant ADDRESS 3 Civic Square CITY Carmel STATE In ZIP 46032 TELEPHONE 317-571-2500 FAX 317-571-2512 E-MAIL amiller @carmel in gov Course Title: Traffic Crash Reconstruction $950 00 *Due to very limited seating,a$250 non-refundable deposit is required in order to register for Course Fee* computer software or digital photography courses. Payment or purchase order must be submitted with registration. For online courses,full payment must be received at least one week prior to the first day of class. Please indicate the dates and location of the course for which you are registering Course Dates: 11/5/2012 to 11/16/2012 Course Location: Birmingham, Al silo You can also register online at: www iptm.org Americans with Disabilities Act Program Accessibility Individuals who require reasonable accommodation in order to participate must notify the registrar at(904)620-IPTM at • least five working days prior to the class. NAME TITLE REGISTERING PERSON'S E-MAIL PURCHASE ORDER NUMBER [ ] FEE ENCLOSED _ Make checks payable to-Institute of Police Technology and Management [ END INVOICE TO LZ�� Oakj�� REFUND POLICY A 10%administrative fee will be assessed to all refunds. In lieu of a refund, student substitutions can be made or a credit can be issued for a future course. Return to: 17P 0 Institute of Police Technology and Management/University of North Florida 12000 Alumni Drive • Jacksonville, Florida 32224-2678 Phone: (904) 620-IPTM • Fax. (904) 620-2453 • website• www.iptm.org (web) • QO • • The benefit you derive from the course is determined by your having satisfied the prerequisites of the course. Questionnaire must be completed when submitting registration form. YES NO 1 Have you successfully completed IPTM's Advanced Traffic Crash Investigation (80 hours) course or its equivalent? ❑ 2. Are you familiar with the equations for- a Drag factor by test skids? ❑ b. Drag factor by sled? ❑ c. Minimum speed from skidmarks? a ❑ d Radius of circle equations? 1�1 ❑ e. Time distance equation? 9 ❑ f Conservation of linear momentum equations? ® ❑ g. Speed from critical scuffs? 0 ❑ h. Speed from falls? r® ❑ i. Speed from vaults? �^J ❑ 3. Have you ever testified as an expert witness in a traffic crash investigation case? a Civil case ❑ b. Criminal case ❑ ESr 4 Can you measure distances and angles from scale diagrams furnished to you? EF ❑ 5 Education: Year rr Graduated- High School: College• -31f� iIC�r�� I✓G�-S(4::�, c� to If any other comments or information relative to this application is required, please attach additional sheet Student's name (printed) A$-,- AA illC'� Signed Date- (student's signature) • IP MM Traffic Crash Reconstruction (80 Hours) THIRD IN A SERIES OF THREE COURSES Traffic Crash Reconstruction builds upon IPTM's Advanced Traffic Crash Investigation course by assisting you further in understanding vehicle dynamics. You will take part in a more intense study of time/distance calculations, angular momentum and impact speed calculations using momentum equations. Topics include: • Derivation and origin of the commonly used speed formulas • Speed of vehicles at impact using conservation of linear momentum • Behavior of vehicles in a collision using Newton's three laws of motion • Discussions of commercial vehicle and motorcycle dynamics in collisions • The determination of direction of travel, initial contact and position of vehicles on the roadway This course includes extensive project work and controlled vehicle experiments to give you first hand experience in crash reconstruction. Each student will be required to diagram and analyze three different crash scenarios as well as complete vector sum analysis of each. Note: Early application for this course is encouraged. Prior to the start of the course, study materials in basic mathematics and algebra will be sent to you. Please review these materials before coming to class. Please complete the "Traffic Crash Reconstruction Questionnaire" found on page 2 and return it with your registration. Prerequisite: Because of the highly technical subject matter, it is mandatory for you to have successfully completed IPTM's Advanced Traffic Crash Investigation course or its equivalent Audience: Law enforcement and private traffic crash investigators, claims adjusters, engineers, attorneys, safety officers, military investigative personnel, animators and graphic designers Course Fee: $950 REFUND,COURSEFEE PI POLICY The course fee includes tuition,a student reference manual and A 10%administrative fee will be assessed to all refunds. In lieu of study materials. We accept checks,cash,agency purchase a refund,student substitutions can be made or a credit can be orders and credit cards. Credit card payments may be made issued for a future course. online using your Visa,MasterCard,Discover or American •e• e 0 0 Express card. Most locations are served by several major airlines. Ground • transportation,food and lodging are the responsibility of the Register online at www.iptm.org. A minimum number of student However,hotels in the listed areas offer a special rate to registrations must be received for a class to run as scheduled. IPTM program participants. For more information,please visit our When the minimum criterion has been met,written website at www.iptm.org or call us at(904)620-IPTM. confirmation will be mailed,faxed,or emailed to you. 9 1 • e Please do not make airline reservations until you receive written Continuing Education Units(CEUs)are available through IPTM. notification confirming that the course will run as scheduled. Please call us at(904)620 4PTM for details. To register for this course online, please visit our website at- www.iptm.org 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)) 09/28/12 2201301738 training $95000 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 Institute of Police Technology and Managemen University of North Florida IN SUM OF $ 12000 Alumni Drive Jacksonville, FL 32224-2678 $95000 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#1 Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members 25487 1 2201301738 I -57000 I $95000 1 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 Thursday, November 01, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund