221288 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367220 Page 1 of 1
fONE CIVIC SQUARE VALOR LAW ENFORCEMENT GROUP CHECK AMOUNT: $99.00
CARMEL, INDIANA 46032 PO BOX 560281
ROCKLEDGE FL 32956 CHECK NUMBER: 221288
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1690 99 . 00 EXTERNAL INSTRUCT FEE
Valor Law Enforcement Invoice
Group
P.O. Box 560281 Invoice# 1690
Rockledge, FL 32956 Date: June 6, 2013
Phone: 407-883-9535
E-mail: Training @valorlawenforcementgroup.com
To: Mail to:
Lebanon Police Department Valor Law Enforcement Group
3 Civic Square P.O. Box 560281
Carmel, Indiana 46032 Rockledge, FL 32956
Attn: Marie Doan
Name Course Location AMOUNT
Detective Eric Adams Pharmaceutical Investigations Lafayette Police Dept 99.00
TOTAL DUE $99.00
Make all checks payable to: Valor Law Enforcement Group VALOR
Pay by credit card at:www.valorlawenforcementgroup.com and go to payment page
Total due in 3o days.
LAW ENFORCEMENT
Thank you for your business! GROUP
Doan, Marie L
From: Eric Adams [eadams @cityoflebanon.org]
Sent: Monday, May 20, 2013 3:38 PM
To: Doan, Marie L
Subject: Fwd: REGISTER FORM
Thank you.
Eric Adams
Lebanon Police Department
Begin forwarded message:
Frown: <Jason2valorlawenforcementgroup com>
Date: May 20, 2013, 15:36:36 EDT
To: <eadams2cityoflebanon.org>
Subject: RE: REGISTER FORM
Thank you and your registration is confirmed.
Jason Kriegsman
Director of Training
Valor Law Enforcement Group
407-883-9535
http://www.valorlawenforcementuoup.com
-----Original Message-----
From: eadams&cityo fl eb anon.org [mailto:eadams eityoflebanon.or ]
Sent: Monday, May 20, 2013 1:50 PM
To: re ister gvalorlawenforcementgrou .com
Subject: REGISTER FORM
Name: Eric Adams
Address: 3 Civic Square
City: Carmel
State: IN
Zip Code: 46032
Phone Number: 317-442-7314
Email: eadams a,cityoflebanon.org
Department/Agency: Lebanon Police Department Title/Rank: Detective Course Title:
Pharmaceutical Drug Investigations & Identification Course Date: July 24, 2013 Course
Location: Lafayette Police Department Credit Card:
Mail Check:
Bill My Employer: checked
Employer Name: Hamilton/Boone County Drug Task Force Employer Contact Name: Marie
Doan (mdoan2carmel.in.gov) Employer Phone: 317-571-2522-
---------------------------------------
IP address: 216.37.62.68
i
j Pharrnaceutical Drug Investigations Identification f {; }
v `;Hosted:b the Lafayette Indiana Police ®e ar`t_H:t
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'Re ister: www.v I r
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Prescription painkillers now kill more Americans than cocaine& heroin combined In�falc F. {
rv` drug abuse has been termed an "epidemic" by the Centers.for Disease C0 ntrol:&°Pr6e6=": `z>° =1
v� tion. Find out why Rx drug overdoses now surpass motor vehicle crashes`as a leading €; `
Course Location: -
cause of accidental death in the U.S., and what can be done to mitigate'the deva'station:`3Thex`
fi s
Lafayette Police Dept` objectives of this course include: to equip officers with a better understanding of the overall ' x
:R prescription drug epidemic, a working knowledge of drug identification for the most commonly
1301 South Street. abused Rx drugs, methods of Rx drug diversion, doctor shopping, pill mills, and prescription.,.... ,
drug crimes. The course will emphasize federal and state laws as they apply to'Rx drug.di
Lafayette,.1N,47905 i
version. Who Should Attend? Investigators, Narcotic Agents, Patrol Officers SRO s Prose
X cutors&Administrators. 4 �
`Datewof the Training
3, COURSE HIGHLIGHTS:
July 24th;2013:
Scope of Problem
Tirr►e .0800
e Commonly Abused & Diverted
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Cost:590.00: Pharmaceutical Drugs. 3x��:.�
Diversion Methods _ N
Doctor Shopping
VALOR 4 _
State Laws r � b
Pill Mill Investigations tx
Prescription Fraud r �*`
Pharmacy Investigations
Local & Statewide Initiatives
LAW ENIFOREEId1ENT
GROUP
Course Instructor
Sergeant Jay Frederick is a uniform patrol supervisor with Columbus'Police De
partment. Sgt. Frederick holds a Bachelor of Science degree in Public.Safetyfrom:
Capella University. He has over 22 years' experience as a full-time police,officer ; r,'j
= having worked as a deputy sheriff and detective at Bartholomew County,Sherjffs
I Department before joining Columbus Police Department in 2001: Af Columbu's Po-
t Valor Law Enforcement =
lice Department, Sgt. Frederick has served as a uniform patrolman, D:A.R. Coor_
Group € dinator, School Liaison Officer, detective, and manager of the-Criminal Investiga'` ;:;- M n`
€ tions Division and Narcotics Unit. He is a certified Medico-legal Death Investigator
i
;. P.O. Box 560281 ' €. and a member of the International Homicide Investigators Association''H is,sery=:;
} ing his 22nd year as a deputy coroner in Bartholomew County. Sgt.-:Frederick:is
Rockledge, FL 32956 active in drug diversion investigations and is a member of the Board of.'Directors of.,
Phone 407-883-935 i the Indiana chapter of the National Association of Drug Diversion
1 (NADDI). He is serving a 2-year appointment to the Indiana.Attorney-;General's z
Prescription Drug Abuse Task Force. =r=:
i Provider No.273533232
- ��--?-Indiana Law Enforcement Training Board',
Register at WWW.VALORLAWENFORCEMENTGROUP.COM _ z
VOUCHER NO. WARRANT NO.
ALLOWED 20
Valor Law Enforcement Group
IN SUM OF $
P.O. Box 560281
Rockledge, FL 32956
$99.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2013-911 Task 2013-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 1690 43-570.04 $99.00
I hereby certify that the attached invoice(s), or
I I 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
Monday, June 17, 2013
azL� -D�
Major
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))
06/06/13 1690 $99.00
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