217938 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 008840 Page 1 of 1
ONE CIVIC SQUARE BILL AKERS
CARMEL, INDIANA 46032 C/0 CPD CHECK AMOUNT: $15.87
CHECK NUMBER: 217938
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 15 . 87 TRAINING SEMINARS
SALE RECEIPT
Store 410692 tko 02/28/13 11 :55:38
Subwayy Sandwiches & Salads
2443 Ulest Jonathon Moore Pike
Columbus IN 47203
812-378-0621
Trans# 78 Clerk 55 ROSE
Dwrl TROT 022813 Reg-ID secondary
Receipt # 0000/30210
--- ITEM --- QTY PRICE MEMO PLU
StkCheese fr 1 TD$ 6.00ft$8.3529544
FtlgTrio$B 1 $ 0.00ft$8.3512763
CHIPS 1 TD$ 0.95ft$$8.3510020
DRK-21oz 1 TD$ 1 .40ft$8.3510002
SUBTOTAL $ 8.35
Sales Tx $ 0.58
TAKE-OUT **TOTAL $ 8;93
CredCardAMT TEND $
CHANGE DUE$ 0.00
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App'roval No: 035611
, Reference No: 305916225708
Acquired: Swipe
Account No: ************$Pk
Card Issuer: ft
Amount: $8.93
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Host Order ID: 686-77-31455
......................
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CITY OF CARMEL Expense Report (required for all travel expenses)
EMPLOYEE NAME: Bill Akers DEPARTURE DATE: 2/27/2013 TIME: AM / PM
DEPARTMENT: Police Department RETURN DATE: 2/28/2013 TIME: AM / PM
REASON FOR TRAVEL: Training DESTINATION CITY: Columbus, IN
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Date Transportation Gas/Tolls/ Lodging Meals Misc. Total
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
2/27/13 $6.94 $6.94
2/28/13 $8.93 $8.93
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total $0.00 $0.00 $0.001 $0.00 $0.00 $0.001 $15.871 $0.00 $0.00 $0.001 $0A0
DIRECTOR'S STATEMENT: I h e y affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: r Date:
City of Carmel Form#ER06 Revision Date 3/7/2013 Page 1
Mulligan, Laura J
From: Mulligan, Laura J
Sent: Thursday, December 06, 2012 12:46 PM
To: 'Swanson, Gregory S.'
Subject: RE:
Thank you Greg. Just to verify that the registration is not for me, it's for Bill Akers.
From: Swanson, Gregory S. [mailto:Gregory.Swanson @ic.fbi.gov]
Sent: Thursday, December 06, 2012 12:30 PM
To: Williams, Lisa
Cc: Mulligan, Laura I
Subject: RE:
Laura, good afternoon. Lisa forwarded me your e-mail on wanting to register for the UCR class in February. I
have register you for the class and wanted to let you know. Looking forward to meeting you.
Take care,
Greg Swanson
FBI/CJIS
Training &Advisory Process Unit
Training Instructor
304-625-2998 (office)
304-625-1370 (blackberry)
greaorv.swanson @ leo.aov
6:00 AM - 2:30 PM EST(working hours)
From: Williams, Lisa [Iilliams @columbus.in.gov]
Sent: Thursday, December 06, 2012 10:40 AM
To: Swanson, Gregory S.
Subject: FW:
Here's another O
Thanks,
Lisa
From: Mulligan, Laura I [mailto:lmulligan(aIcarmel.in.gov]
Sent: Thursday, December 06, 2012 10:20 AM
To: Williams, Lisa
Cc: Akers, William P
Subject:
I-li Lisa...
Please register the following for the UCR Training in February:
Bill Akers
Carmel Police Department
317-571-2562
If you have any questions,please let me know.
1
U.S.Department of Justice
�
�,+ Federal Bureau of Investigation
Clarksburg,WV 26306
DEC 05 2012
December 3, 2012
To: ALL INDIANA CHIEFS OF POLICE AND SHERIFFS OF UCR SUMMARY PROGAM
REPORTING AGENCIES
The FBI's Criminal Justice Information Services Division's Uniform Crime
Reporting Program, in partnership with law enforcement agencies in Indiana,announces a two day
Uniform Crime Reporting Summary Program training event in Indianapolis, Indiana. The
training will be held at the Columbus City Hall, 123 Washington Street, Columbus, Indiana
47201, on 2/27-28/2013, the training hours will be 8:00 a.m.–4:00 p.m. on both days. The host
agency for this training is the Columbus Police Department. Contact for local information on the
training such as parking and hotel information is Ms. Lisa Williams, Administrative Specialist
Supervisor by phone 812-376-2652 or by e-mail @ Williams@columbuspd.com.
As you are likely aware,participation in the FBI's Uniform Crime Reporting(UCR)
Program can be administratively and logistically beneficial to your agency, your state, and the
national UCR Program through the accurate reporting of crime in your particular community as
defined by national standards. In addition, submission of monthly crime reports to the FBI may
enhance your agency's opportunity for various federal grant monies that are currently available to
local and state law enforcement agencies.
The following course outlines what will be discussed and instructed at the
upcoming training in Indiana.
TRAINING COURSE:
UCR(Summary) Level I—this course will provide an overview of the UCR Program's
Summary Reporting System. The training activities and discussions will center on the historical
background of the UCR Program, the Hierarchy Rule, the Separation of Time and Place Rule,the
offense definitions,the classifying and scoring procedures, and also crimes against person, crimes
against property,jurisdiction guidelines, and the new thing coming in the UCR Program such as
the new rape definition, Cargo Theft, and Human Trafficking. (Approximately 6 hours.)
UCR (Summary) Level II—this course will focus on the importance of agencies accurately
completing the UCR data required for the UCR Program Summary reporting system. The
training activities and discussions will concentrate on the Supplement to the Return A form,with
an emphasis on establishing the value of property stolen and recovered for each applicable Part I
crime category, the Supplemental Homicide Report(SHR), the reporting forms for arrests (Age,
Sex, and Race), and the Law Enforcement Officers Killed or Assaulted(LEOKA)reporting form.
The instruction will provide interactive scenarios to demonstrate how to capture specific details for
offenses being reported—enhancing the analytical value of comprehensive Summary reporting.
It is recommended that students complete UCR (Summary) Level I before taking the Level II.
VOUCHER NO. WARRANT NO.
ALLOWED 20
William P. Akers
IN SUM OF $
13967 Wakefield Place
Fishers, IN 46032
$15.87
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
210 -570.00 $15.87 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
Thursday, March 07, 2013
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))
03/07/13 reimbursement for meals $15.87
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