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220118 05/21/2013 a \tip CITY OF CARMEL, INDIANA VENDOR: 367141 Page 1 of 1 ` ONE CIVIC SQUARE CRIMINAL DEFENSE INVESTIGATION CARMEL, INDIANA 46032 TRAINING COUNCIL CHECK AMOUNT: $1,200.00 �+ 416 SE BALBOA AVE SUITE 2 CHECK NUMBER: 220118 STUART FL 34994 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25736 1, 200 . 00 TRAINING INVOICE May 16, 2013 City of Carmel Police Department PO #25736 3 Civic Square Carmel, IN 46032 Uncovering Reasonable Doubt training for Lt. Larry Collins and Sgt. John McAllister on June 10 — 14, 2013 in Stuart, FL TOTAL AMOUNT DUE: $1,200.00 Please make check payable to: The Criminal Defense Investigation Training Council 416 SE Balboa Avenue, Suite 2 Stuart, FL 34994 REGISTRATION FORM The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special" _Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 _Component Method - 2 days/16 hours --------------------------- 300.00 250.00 _Intro to Blood Spatter and Blood Detection -1 day/8 hours----150.00 125.00 _Computer Forensics & Data Recovery— 1 day/8 hours --------150.00 125.00 Forensic Photography- 1 day/8 hours-----------------------------150.00 125.00 TOTAL: ** Special rate to CDITC, FALI, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am — 5:30 pm —Introduction / Legal Defenses / Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am — 5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques. Friday 9:30 am - 5:30 pm —Forensic Photography Certificates of Training will be provided for each program. NAME: Larry Collins (Print as you wish it to appear on certificate) TITLE/POSITION:_Lieutenant ORGANIZATION: _Carmel Police Department ADDRESS: 3 Civic Square CITY: Cannel STATE: IN ZIP CODE: 46032 TELEPHONE: _317.571.2500 email: _Icollins @carnel.in.gov Please make checks payable to: CDITC—Check #: Amount: MAIL FEE AND REGISTRATION FORM TO: THE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL 416 SE Balboa Avenue, Suite 2 Stuart, Florida 34994 1-800-465-5233 -Ae REGISTRATION FORM The Criminal Defense Investigation Training Council 40 - hour Training Program UNCOVERING REASONABLE DOUBT - "The Component Method" June 10th - 14th, 2013 Please check program attending and write in amount: Special" Complete Program - 5 days/40 hours ---------------------------$ 700.00 600.00 _Component Method - 2 days/16 hours --------------------------- 300.00 250.00 _Intro to Blood Spatter and Blood Detection -1 day/8 hours----150.00 125.00 _Computer Forensics & Data Recovery— 1 day/8 hours --------150.00 125.00 Forensic Photography - 1 day/8 hours-----------------------------150.00 125.00 TOTAL: ** Special rate to CDITC, FALI, NDIA, Student MUST BE PAID/REGISTERED PRIOR TO MAY 15 Monday 9:30 am — 5:30 pm — Introduction/ Legal Defenses / Component Method Tuesday 9:30 am - 5:30 pm - Component Method - Fundamentals. Wednesday 9:30 am — 5:30 pm - Introduction to Blood Spatter Analysis and Blood Detection Thursday 9:30 am - 5:30 pm - Computer Forensics & Data Recovery Techniques. Friday 9:30 am - 5:30 pm —Forensic Photography Certificates of Training will be provided for each program. NAME: John McAllister (Print as you wish it to appear on certificate) TITLE/POSITION: _Sergeant ORGANIZATION:_Carmel, IN Police Department ADDRESS: _3 Civic Square CITY: Carmel STATE: 1N ZIP CODE: 46032 TELEPHONE: _317.5712500 email: _jmcallister @carmel.in.gov Please make checks payable to: CDITC— Check #: Amount: MAIL FEE AND REGISTRATION FORM TO: THE CRIMINAL DEFENSE INVESTIGATION TRAINING COUNCIL 416 SE Balboa Avenue, Suite 2 Stuart, Florida 34994 1-800-465-5233 r— PAGE INDIANA RETAIL TAX EXEMPT C Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 26736 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 �li�t�g13 The Criminal DeVense Investigation Tmg Council Carrel Police Depar:tmiant VENDOR SHIP 3 Civic Squara TO 416 SE Balboa Avenue, Suite 2 Carmel, IN 46032 Stuart, FL 34 (317)674-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account tom'-574.150 2 Each training $600.00 $1,200.00 Sub Total: $1,200.00 t: C •- ;�•. �,, .` .mm`�T.�"rte,, ISe ►nvo ce To s � l Doubt training for Lt. L�C; 9 � Jd�� , er on Juno 14 - 14 2013 � Camel Police Department Attn: Teresa Anderson 3 Civic Square Carrel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $1,200.00 • 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. ORDERED BY !I ! 47h1 •PURCHASE ORDER NUMBER MUST APPEAR ON ALL e v SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 4aicst3 wjff�toBi AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. �� .. v• CLERK-TREASURER DOCUMENT CONTROL NO. A.A. COPY-SIGN AND RETURN TO CLERK'S OFFICE iVOUCHER NO.-: WARRANT 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 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)) 05/16/13 training $1,200.00 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 The Criminal Defense Investigation Trng Coun IN SUM OF $ 416 SE Balboa Avenue, Suite 2 Stuart, FL 34994 $1,200.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 25736 -570.00 $1,200.00 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 Th ursday, May 16, 2013 jChief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund