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Home My WebLink About218828 04/09/2013 ».f CITY OF CARMEL, INDIANA VENDOR: 367055 Page 1 of 1 ONE CIVIC SQUARE ENTERPRISE RENT-A-CAR CARMEL, INDIANA 46032 7111 W WASHINGTON ST CHECK AMOUNT: $257.63 INDIANAPOLIS IN 46241-2811 CHECK NUMBER: 218828 CHECK DATE: 4/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 132049 257 . 63 TRAINING SEMINARS PRISE RENT-A CAR CITY OF CARMEL-POLICE DEPT } ENTERPRISE WASHINGTON ST ENTER I INDIANAPOLIS, IN 46241-2811 Rental Summary NERraesyoLOINs, For Billing Inquiries E (317) 757-7100 ARADMIN @EHI.COM Consolidated Inv. #: 132049 Consolidated Inv. Date: 31-Mar-2013 RA# Ext Bill Ref#2 Pickup Location Renter Name [Ext xt Bill Ref#3 Return Date Charges Total Charges Amount in1 CARD/OTTO Bill Ref#4 Return Location USD xt Bill Ref#5 Car Class T ` z + :Km:. Enter rise,9ent-A ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST F Rental Summa INDIANAPOLIS, IN 46241-2811 ENTERPRISEHDLDINGS. Summary I For Billing Inquiries ? _ (317) 757-7100 ARADMIN @EHI.COM Consolidated Inv. #: 132049 i I Consolidated Inv. Date: 31-Mar-2013 Please Return This Page With Payments in USD Account# Billing Number m Bill Ref# Rental Agreement# Amount Due Amount Paid� 08S6039 15089315 190045002784 ; 132875708 257.63 Total in USD 257.631 e Page 1 of 1 CITY OF CARMEL-POLICE DEPT ENTERPRISE RENT-A-CAR Rental Summary 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 ENTERPRISEHOLDINGS, For Billing Inquiries Consolidated Inv. #: 132049 ARA DMIN @ MIN@ EH00 LCOM � Consolidated Inv. Date: 31-Mar-2013 ARA � CITY OF CARMEL-POLICE DEPT ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 0 ENTERPRISE RENT-A-CAR CITY OF CARMEL-POLICE DEPT 7111 W WASHINGTON ST INDIANAPOLIS, IN 46241-2811 ENTER PR I SEH� OLDIN GS. For Billing Inquiries 1 (317) 757-7100 MET— 113Z= 10=11 ARADMIN@EHI.COM Consolidated Inv. #: 132049 Consolidated Inv. Date: 31-Mar-2013 Rental Summar (all amounts inUSD) Enterprise Rent-A-Car Total 257.63 Grand Total Amount Due 257.63 For billing inquiries, please call uSot (317) 757-71O0 Or write hnuucd ARADK8|N@EHiCOM. Payments are due within 30 days from the consolidated invoice date. Please mail payments in USDtn: ENTERPR|SERENT'A'CAR 7111VV WASHINGTON ST INDIANAPOLIS, |N ' 4S241-2811 ��`r"".P;� wAy�«� a.��rE''!�uiC�<� ss^x�'zA!t' .:.zg' tt ,..'^�A ^�`✓x .�, �Y' � '�" Via.` ';,i�3a��, G" a°�sE� '�'x�y��5=�'•..:: '�.,,r � .. .. �X'b,�, �^ +e� Y'3..� ��3 •�KAZi� % gf � � � ::,Y� 5 ��!.: aK'P .. - .." Naflonal Cerdficat-e- Of Tr,31n1ng. Recognizing R r� em- g }: rin For • I lering-12 hours of •n, requIrements and crlteri,7 • P: f Presented in Tucso T; 3/19/2013 Dates of .. Deputy Director r � " a 4 ; • Wrin, Kerri A From: Carina Nuzum <CNuzum @nw3c.org> Sent: Tuesday, December 04, 2012 10:16 AM To: Wrin, Kerri A Subject: Registration Receipt- FREA Tucson, AZ TENTATIVE SEAT MEMORANDUM To: Kerri Wrin From: NW3C Re: Tentative Seat for FREA Course This email serves as a notification that NW3C has received your complete registration and has verified that you meet qualifications to attend the FREA course to be held in Tucson, AZ from 3/1 9/2013 to 3/22/2013. However, this notification does not guarantee you a position in the class. Positions are assigned on a first-come, first-serve basis 45 days prior to the start of the course. Successful applicants are notified by email approximately 45 days before the start.of class. Within the confirmation email, you will receive additional instructions you may need, including training site information. At any time during this process should you change your email address, be sure to notify us immediately. Students are responsible for their own travel and hotel arrangements. If you have any additional questions, please feel free to contact us at 877-628-7674, ext. 0. ■ •NATIONAL WN1TE COLLAR CRIME CENTER Financial Records Examination and Analysis (FREA) Financial investigations are becoming more complex, requiring law enforcement agencies to concentrate resources and skills to resolve these crimes. A thorough investigation of financial records is imperative to determine and document whether or not suspected financial fraud is occurring between individuals and/or organizations. The course teaches investigators, analysts, examiners, auditors, prosecutors, and other legal professionals the latest techniques in records analysis. This course is designed to develop the participants' skills utilizing computers to examine and analyze financial records, and present evidence in written reports, graphical depictions, and testimony in court. FREA's Five Course Sessions: • Introduction to Analysis • Financial Crimes • Analysis of Financial Records • Presentation Techniques • Courtroom Activity Testimonials: "Analysis of financial records was good. The teaching of the computer for use in charting was excellent." "Scenarios were good for focusing and the teams approach was effective. It brought several view points from different experiences." Financial Crimes Page 2 of? Home About Training Services Events News Membership / Training ! Financial Crimes FREA Class List Financial Records Examination and Analysis Back to all Financial Crimes courses PDF version of Course D= Financial investigations are becoming more complex,requiring law enforcement agencies to concentrate resources skills to resolve these crimes. A thorough investigation of financial records is imperative to determine and documen or not suspected financial fraud is occurring between individuals and/or organizations. The course teaches investigators,analysts, examiners, auditors, prosecutors, and other legal professionals the late techniques in records analysis. This course is designed to develop the participants'skills utilizing computers to examine and analyze financial recoi present evidence in written reports,graphical depictions,and testimony in court. FREA's Five Course Sessions: Introduction to Analysis Financial Crimes Analysis of Financial Records Presentation Techniques Courtroom Activity There are 8 FREA classes currently scheduled. Date Length Location Instructor(s) Registration Addendum Tue,Jan 15,2013 4 Days Fort Lauderdale, Florida Leann Pritt Request Cost Tue, Mar 19,2013 4 Days Tucson,AZ Leann Pritt Request Cost Tue,Apr 30,2013 4 Days New Braunfels,TX Leann Pritt Request Cost Tue, May 14,2013 4 Days Vassafboro, ME Leann Pritt Request Tue,Sep 10,2013 4 Days Utica, New York Leann Pritt Request Cost Tue,Oct 01,2013 4 Days New Brunswick, NJ Leann Pritt Request Cost Tue,Nov 05,2013 4 Days Newark, New Jersey Leann Pritt Request Cost Tue.Nov 19,2013 4 Days St. Paul, MN Leann Pritt Request cost Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 Enterprise Rent-A-Car Purchase Order No. 7111 W Washington St Indpls, IN 46241-2811 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 132049 Car rental for Kerri Wrin - training 257-63 Total I 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 Enterprise Rent-A-Car IN SUM OF $ 7111 W Washington St Indianapolis, IN 46241-2811 $ 257.63 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 132049 0' .57 .63 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 Of A ril 5 20 13 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund