The URL can be used to link to this page

Home My WebLink About217938 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 How'd we do? Get a free cookie Take 1, min survey at www.tellsubway.com App'roval No: 035611 , Reference No: 305916225708 Acquired: Swipe Account No: ************$Pk Card Issuer: ft Amount: $8.93 Take our 1-minute Survey at www.tollsubway.com and receive a free cookie. Keep your receipt and write your unique coupon code Host Order ID: 686-77-31455 ...................... 11DN 111.1f(I)IE; R�:; Al:PLA, TAINE. 111J I I ii "T t, IK u'(11. II 1. 'J-4 ur ,It cl 1'1 1 DI I E 1, T.I T,b L Li t t a I T,-.!k 1 T:: :31 #.flFC CA4- S 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