The URL can be used to link to this page

Home My WebLink About221847 07/11/2013 - CITY OF CARMEL, INDIANA VENDOR: 359293 Page 1 of 1 ONE CIVIC SQUARE UNITED AIRLINES CHECK AMOUNT: $2,336.46 CARMEL, INDIANA 46032 ATTN UATP DEPT o PO BOX 0201970 CHECK NUMBER: 221847 HOUSTON TX 77216-1970 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 072613 105 . 00 EXTERNAL TRAINING TRA 210 4357000 072613 603 . 74 TRAINING SEMINARS 852 5023990 072613 1, 627 . 72 EXTERNAL TRAINING TRA UNITED STATEMENT SUMMARY For Statement Period Ending June 30,2013 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 07/26/2013 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ United Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $3,441.45 ($3,441.45) $105.00 $0.00 $0.00 $0.00 $105.00 00004793000084 POLICE DEPARTMENT $1,696.97 ($1,696.97) $2,241.80 $0.00 $0.00 ($10.34) $2,231.46 PAYMENT OPTIONS Previous Balance $5,138.42 Payments ($5,138.42) Remit Payments by Check To: United Airlines Charges $2,346.80 ATTN: UATP Department Refunds/Adjustments $0.00 P.O.Box 0201970 United Rebate $0.00 Houston,Texas 77216-1970 Other Airline Rebate ($10.34) Wire Transfer: ACH Transfer: Balance Due $2,336.46 JP MORGAN CHASE JP MORGAN CHASE New York,New York 11245 New York,New York 11245 Date Opened 02/13/2007 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $15,901.44 F/C: United Airlines,Inc. F/C: United Airlines, Inc. YTD United Rebate ($20.26) A/C:51-67795 A/C:51-67795 YTD Other Airlines Rebate ($62.38) ATTN: UATP Department-10050479300000 YTD Total Rebate ($82.64) Credit Limit $11,000.00 Available Credit $8,663.54 7/5/2013 Page 1 of 1 U ICI I T E D -� ACCOUNT NUMBER: 10050479300000 ACCOUNT STATEMENT CREDIT CARD NUMBER: 00004793000068 CITY OF CARMEL For Statement Period Ending June 30,2013 CARDHOLDER NAME: FIRE DEPARTMENT Other Airline Net Issue Departure Routing Agency Charges/ United Rebate Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits 06/24/2013 21283PMT ($3,441.45) $0.00 $0.00 ($3,441.45) 07/02/2013 GRIFFIN/TIMOTHY M 89006003340365 15879323 $35.00 $0.00 $0.00 $35.00 07/02/2013 HABOUSH/DAVID G 89006003340376 15879323 $35.00 $0.00 $0.00 $35.00 07/02/2013 KINNEY/JARED N 89006003340380 15879323 $35.00 $0.00 $0.00 $35.00 I 07/05/2013 Page 1 of 2 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)) 00004793000068 $105.00 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 United Airlines ATTN: UATP Department IN SUM OF $ P.O. Box 0201970 Houston, TX 77216 $105.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1 000047930000681 43-430.02 1 $105.00 1 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 jut 112013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ffl a STATEMENT SUMMARY For Statement Period Ending June 30,2013 ACCOUNT NUMBER: 10050479300000 PAYMENT IS DUE IN FULL BY 07/26/2013 CITY OF CARMEL ATTN DIANA L CORDRAY ONE CIVIC SQUARE CARMEL, IN 46032 Previous Refunds/ United Other Airline Credit Card Number Cardholder Name Balance Payments Charges Adjustments Rebate Rebate Balance Due 00004793000068 FIRE DEPARTMENT $3,441.45 ($3,441.45) $105.00 $0.00 $0.00 $0.00 $105.00 00004793000084 POLICE DEPARTMENT $1,696.97 ($1,696.97) $2,241.80 $0.00 $0.00 ($10.34) $2,231.46 PAYMENT OPTIONS Previous Balance $5,138.42 Remit Payments by Check To: Payments ($5,138.42) United Airlines Charges $2,346.80 ATTN: UATP Department Refunds/Adjustments $0.00 P.O.Box 0201970 United Rebate $0.00 Houston,Texas 77216-1970 Other Airline Rebate ($10.34) Wire Transfer: ACH Transfer: Balance Due $2,336.46 JP MORGAN CHASE JP MORGAN CHASE New York, New York 11245 New York, New York 11245 Date Opened 02/13/2007 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 YTD Sales $15,901.44 F/C: United Airlines, Inc. F/C: United Airlines, Inc. YTD United Rebate ($20.26) A/C: 51-67795 A/C: 51-67795 YTD Other Airlines Rebate ($62.38) ATTN: UATP Department-10050479300000 YTD Total Rebate ($82.64) Credit Limit $11,000.00 Available Credit $8,663.54 7/5/2013 Page 1 of 1 CREDIT CARD NUMBER: 00004793000084 CARDHOLDER NAME: POLICE DEPARTMENT Other Airline Net Issue Departure Routing Agency Charges/ United Rebate Charges/ Date Date Passenger Name Ticket Number Origin To To To To Fare Class Airline Segment Number Credits Rebate Credits 06/05/2013 BODENHORN/WENDY M 89005999167960 15879323 $35.00 $0.00 $0.00 $35.00 06/05/2013 DEWALD/GREGORY S 89005999167956 15879323 $35.00 $0.00 $0.00 $35.00 06/05/2013 HOBSON/PHILLIP L 89005999167945 15879323 $35.00 $0.00 $0.00 $35.00 06/05/2013 HORNER/JEFFREY J 89005999167934 15879323 $35.00 $0.00 $0.00 $35.00 06/05/2013 07/14/2013 BODENHORN/WM 332DGF4JH IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93 06/05/2013 07/14/2013 DEWALD/GS 332F63KKY IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93 06/05/2013 07/14/2013 HOBSON/PL 332H5KC7Y_ IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93 06/05/2013 07/14/2013 HORNER/JJ 332YFRNMN_ IND MCO IND RH FLFL 15879323 $373.80 $0.00 ($1.87) $371.93 06/2412013 21283PMT ($1,696.97) $0.00 $0.00 ($1,696.97) 06/25/2013 ELLIOTT/JOHN R 89005999168052 15879323 $35.00 $0.00 $0.00 $35.00 06/25/2013 08/04/2013 ELLIOTT/JOHN R 03772648391746 IND DCA PVD PHL IND GGSS USUSUSUS 15879323 $571.60 $0.00 ($2.86) $568.74 07/0512013 Page 2 of 2 UNITED t : ® SUMMARY STATEMENT REMITTANCE ADVICE For Statement Period Ending June 30,2013 ACCOUNT NUMBER: 10050479300000 Previous Balance $5,138.42 CITY OF CARMEL Payments ($5,138.42) Charges $2,346.80 Refunds/Adjustments $0.00 PAYMENT OPTIONS UA Rebate $0.00 OA Rebate ($10.34) Remit Payments by Check To: United Airlines New Balance $2,336.46 ATTN: UATP Department P.O.Box 0201970 Date Opened 02/13/2007 Houston,Texas 77216-1970 YTD Sales $15,901.44 YTD United Rebate ($20.26) Wire Transfer: ACH Transfer: YTD Other Airline Rebate ($62.38) JP MORGAN CHASE JP MORGAN CHASE YTD Total Rebate ($82.64) New York, New York 11245 New York, New York 11245 Wire Transfer ABA#021000021 ACH Transfer ABA#071000013 F/C: United Airlines, Inc. F/C:United Airlines, Inc. Credit Limit $11,000.00 A/C:51-67795 A/C:51-67795 Availa bleCredit $8,663.54 ATTN: UATP Department-10050479300000 Please attach Remittance Advice to Payment For Questions relating to your statement,contact UATP Customer Service at 1-866-324-UATP 1,98th'01 International Educational Conterence Paue I of-2 7 All' a on al te rnAssociation O n T, Id6tilicdon z I IN-11TRNATION-Al.J:PUCATIONAL CONTTArNCT, k 4V T NCE LAN D 'RHODE IS "ALIC UST 4-10, 2013 % "a 4V, t, :: . Atiendee Vve"come Selec�A- -Benda C?pfions pavnnew In!mmanon Recofd 98th[Al International Educational Conference I There are problems with the fields in red. =Required Field Attendee Information Reference Number 5969661 Email Address jelliott@carmel,in.gov First Name John Last Name Elliott Agency CARMEL POLICE DEPARTMENT Address Line 1 3 civic Square City Carmel US State Indiana Zip(Postal Code)46032 Country United States Work Phone 3175712515 Mobile Phone 3174164285 Selection Cost Attendee Category Member $325.00 Monday 08/05/2013 Workshop-W23(Basic Workshop) $35.00 3:00 pm-5:00 pm Monday 08/05/2013 Workshop-W77(Basic Workshop) $25.00 6:00 pm-8:00 pm I Plan to Attend Presidents Welcoming Reception-Sunday August 4 I Plan to Attend Exhibitor's Reception-Tuesday August 6 1 Plan to Attend Closing Banquet-Friday August 9 1 Plan to Attend Mid-Week Dinner Social-Wednesday August 7 Total $385.00 Date Transaction Type Tuesday 06/11/2013 Transaction Amount $385.00 Balance $385.00 Please select your method of payment You must select a payment method from the options below Credit Card Check Check Payment Due in 30 days. Workshop Seats not Guaranteed i/old Payment Recieved. Make checks payable to:98th IAI Conference Mail checks to:[Al Conference 10911 White Oak Bend Drive Houston,TX 77064 Billing Company*,CARMEL POLICE DEPARTMENT littps:/IxN?,,%w.etouclies.coiii/erel�,,/pa%liliejit.plil) 6/18/2013 Anderson, Teresa K From: Schoeff, Donald D Sent: Friday, June 14, 2013 2:45 PM To: Anderson, Teresa K Subject: FW: invoice for P Hobson CP.0q- &ch.oeff Carmel Police Department School Resource Officer -NA-SR0 National Association of School Rcsourre Officers CONFIDENTIALITY NOTICE:This E-mail(including attachments)is covered by the Electronic Communications Privacy Act,18 U.S.C.§§2510-1521,is confidential and may be legally privileged.If you ore not the intended recipient,you ore hereby notified that any retention,dissemination,distribution,or copying of this communication is strictly prohibited,and may be subject to criminal and civil penalties. If you have received this transmission in error,please immediately toll us at(317)571-250Q delete the transmission from oil forms of electronic storage,and destroy all hard copies.DO NOT FORWARD this transmission. Receipt of this electronic mail message by anyone other than the intended recipient(s)is not a waiver of ony attorney-client work product,investigatory law enforcement privilege or any other applicable privilege.Thank you. From: Kim Canady[mailto:kim.canadY0nasro.orgI Sent: Friday, June 14, 2013 2:42 PM To: Schoeff, Donald D :.. . Subject: invoicd or�P��,Hobsgnl,"-.5 I order 2451 • Edit this order Configure • Edit view Title Unit price Quantity Total Registration-Must be logged in under your own login before registering. $500.00 1 $500.00 (2013Conference) Registrations id Email User Product Count Created State id Email User Product Count Created State id Email User Product Count Created State Registration - Must be logged in _ May 1522 phobson ,carmel.in.gov 27867 under your own login before I y 28, 201' Complete registering. 9:34am Subtotal $550.00 $50.00 Order total $500.00 Billing information: Company Name: Carmel Police Department Phillip L Hobson 3 Civic Square Carmel Indiana 46032 United States Contact Phone Number: 317-416-4290 Anderson, Teresa K From: Anderson, Teresa K Sent. Friday, June 07, 2013 8:18 AM To: Anderson, Teresa K Subject:, FW: Order 2412 at NASRO From: robin,hoshor(-nasro.org [mailto:robin.hoshorOnasro.org] On Behalf Of infoccbnasro.org Sent: Friday, May 24, 2013 9:47 AM To HHo&Je f Y Subject: Order 2412 at NASRO [commerce-customer-profile:type-name]: Tlia`i ks fit 6'u'r,ordei"241,2 at;NASRO. Product Qty Price (USD) Registration - Must be logged in under your own login before 1.00 500.00 registering. Subtotal: 550.00 Total: 500.00 If this is your first order with us, you will receive a separate e-mail with login instructions. You can view your order history with us at any time by logging into our website at: http://vAww.nasro.org/user You can view the status of your current order at: http://xA wt&,.nasro.orp-/user/795/orders/2412 i Please contact us if you have any questions about your order. Anderson, Teresa K From: Horner, Jeffrey J Sent: Thursday, June 06, 2013 12:22 PM To: Anderson, Teresa K Subject: FW: Order 2578 at NASRO -----Original Message----- From: Wendy Bodenhorn [mailto:wbodenho(@ccs.kl2.in.us] Sent: Friday, May 31, 2013 9:54 AM To: Horner, Jeffrey 3 Subject': Fwd: Order 2578 at NASRO Sent from=Wend,,denho'rF Carmel Police Department Creekside Middle School School Resource Officer wbodenhornOcarmel.in.gov<mailto:wbodenhorn(acarmel.in.gov> 317-650-0717 Begin forwarded message: Resent-From: <wbodenhorn( carmel.in.gov<mailto:wbodenhorn(@carmel.in.Rov>> From: <infoO nasro.org<mailto:info(@nasro.org>> Date: May 31, 2013, 9:36:08 AM EDT To: <wbodenhorn(@carmel.in.Rov<mailto:wbodenhorn(@carmel.in.gov>> Subject:1 Order 2578 at NASRO [commerce-customer-profile:type-name] : Thariks='.for;: order.'=`2578 at=NASRO,i5 `;5, Product Qty Price (USD) Registration - Must be logged in under your own login before registering. 1.00 500.00 Subtotal: 550.00 Total: 500.00 If this is your first order with us, you will receive a separate e-mail with login instructions. I You can view your order history with us at any time by logging into our website at: http://nasro.org/user You can view the status of your current order at: http://nasro.org/user/1085/orders/2578 Please contact us if you have any questions about your order. Anderson, Teresa K From: Horner, Jeffrey J Sent: Thursday, June 06, 2013 12:23 PM To: Anderson, Teresa K Subject: FW: Order 2448 at NASRO Frorri 'VE06 Id,[ffi a i Ito:qd ewa Id(6)ccs.k 12 i n.u sl r _05" SentU sday y 28;&C3 7:11 AM To: Horner, Jeffrey 3 Subject 1 1. FW: Order 2448 at NASRO From: robin,hoshor(a)nasro.org [mailto:robin.hosh.or(o)nasro.org] On Behalf Of info@nasro.or_q Sent: Tuesday, May 28, 2013 7:00 AM To: qdewaId(a)carmeIJn.qov Subject: Order 2448 at NASRO i [corruiierce-customer-profile:type-name]: 'o- 'r-ordef 244,84fNASRO.,zi Product Qty Price (US.D) Registration- Must be logged in under your own login before 1.00 500.00 registerin i g. Subtotal: 550.00 Total: 500.00 If this is your first order with us, you will receive a separate e-mail with login instructions. You can view your order history with us at any time by logging into our website at: http://iiasro.org,/user You can view the status of your current order at: http://nasro.orp,/user/796/oi-ders/2448 Please contact us if you have any questions about your order. . �20,1'323 �lnnua �SG]�tOL SA�F°ETA �ONF� =1V;Cl Jul ` 19013% �Orla�iilo Flonda�- The National Association of School Resource Officers will hold its 23rd annual School Safety Conference July 14-19, 2013 at the Rosen Shingle Creek in Orlando, Florida. The NASRO conference will bring together school resource officers. law enforcement, school security/safety professionals, school board members, school administrators, and others to receive superior training and networking opportunities. The conference will incorporate the SRO triad concept of educator, informal counselor, and law enforcement with numerous breakout sessions offered and nationally known keynote speakers. Attendees will have the opportunity to receive 32 hours of training; view an exhibit hall with the latest in products, technology and innovations; complete a NASRO Training Course onsite at no additional charge; interact with SROs, School Administrators, Sheriffs and Chiefs of Police from throughout the country and internationally; and gain a one-year NASRO Membership. Saturday,July 13 8:00 am—5:00 pm NASRO COURSES: NASRO Basic Course Sunday,Jule 14 8:00 am—5:00 pm NA,SRO COURSES: NASRO Basic Course 10:00 am— 11:00 am Non-Denomination Worship Service 3:0,0 pm—6:00 pm Attendee Registration 4:00 pm —8:00 pm Exhibit hall Opens 6:00 pm—8:00 pm Opening Reception 4:00 pm—8:00 pm Just Kidding Registration for children of attendees 7:30 pm—9:00 pm Night of Praise Monday,July 15 8:00 am— 12:00 am Conference Registration i 8:00 am— 8:30 am Continental Breakfast 8:30 am— 10:15 am Opening Ceremonies 10:15 am— 10:30 Break 10:30 am— 11:30 am General Session: Keynote Speaker Ronald Hosko, Assistant Director, Criminal Division, FBI 1 it 11c30 am— 1:00 pm Lunch 11:30 am— 6:00 pm Exhibit Fall Open 1:00 pm—2:30 pm General Session: Keynote Speaker Stephen Gower, "The Perception Professional" Lessons Learned from the Nation's Tap Cops 1:0,0 pm— 5:00 pm IVASRO COURSES: Basic, Advanced, Interview & Interrogation, Supervisor & Management, and Active Shooter 2:30 pm—4:00 General Session: Keynote Speaker Response to Sandy Hook. Speakers will include Newtown Police Department SROs Jason Flynn and Lenny Penna along with Lt. Richard Robinson. 1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees 4:00 pm—6:00 pm Exhibit Hall Reception Tuesday,Julv 16 8:00 am— 5:00 pin NASRO COURSES: Basic, Advanced, Interview & hiterrogation, Supervisor & Management, Active Shooter, and Comparative Compliance Exhibit Hall Open 8:00'am— 11:30 am Breakout Training- SRO Triad 1 1:15 am— 1:00 pm Lunch 1:00 pm—4:30 pm Breakout Training- SRO Triad 3:00 pm—5:00 pm State Associations President Meeting 1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees 7:30 pm— 11:30 prn Karaoke Live Event Hosted by Raptor Wednesday, July 17 8:00 am— 12:00 pm NASRO COURSES: Basic, Advanced, Interview & Interrogation, Supervisor & Management Course, and Active Shooter 8:00 am— 11:30 am Breakout 'Training- SRO Triad l Thursday,July IS 8:00 am—5:00 pm ATASRO COURSES: Basic, Advanced, Interview & Interrogation, Supervisor& Management Course, and Active Shooter 8:30 am— 11:30 am General Session: Keynote Speaker Strategies for Youth Connecting Cops and Kids. Speakers will include Judge Steven Teske, Bob Stewart, Dr. Jeff Bostic, and .Lisa Thurau. 11:30 am— 1:00 pm Lunch 1:00 pm—4:30 pm General Session: Keynote Speaker Professor Bernie James, a professor of Constitutional Law and Educational Law at Pepperdine University, will conduct a National School Law Update. 4:45—5:15 pm Regional Meetings 1:00 pm—3:00 pm Just Kidding Event for children and spouses of attendees 7:00 pm— 8:30 pm Closing Keynote Speaker: Bobby Petrocelli i Sponsored by Innocorp, Ltd. 8:30,pm Closing Reception: Food, Family, and Fun. Raffles and door prizes. Certificates will be issued. Friday,July 19 8:00 am—9:30 am General Membership Meeting 9:30 am— 10:00 am Conference Closing i Keynote Speakers: �I Ronald Hosko, Assistant Director, Criminal Division, FBI Ronald T. Hosko entered duty with the FBI in July 1984 and was assigned to the Jackson Division. During his distinguished career he has held numerous positions including Chicago SWAT Team Stationary Supervisor of the Chicago Violent Crimes Task Force, Unit Chief of the,Critical Incident Response Group-Crisis Management Unit, Assistant Special Agent in Carge of Philadelphia Division, Special Agent in Charge of the Washington Field Offices Criminal Division. In July 2012 he was appointed Assistant Director of the Criminal Investigative Division. 1 Stephen Gower, "The Perception Professional" Stephen M. Gower, CSP, known as "The Perception Professional," is respected as one of the most dynamic speakers in the industry. He has delivered over 5,000 content driven presentations in all 50 states and 10 countries for more than 35 years. Stephen, admired for his authenticity, captivates his audience with his poignant, personal stories, through his energetic and enthusiastic style of delivery. Stephen is the author of nearly two dozen books and is the best-selling author of What Do They See When They See You Corning? He has also written countless articles for a variety of magazines and publications. Response to Sandy Hook On 12/14/12, the unthinkable happened at Sandy Hook Elementary that changed the way the nation looks at school safety. Newtown Police Department School Resource Officers Jason Flynn and Lenny Penna, and Lt. Richard Robinson will be speaking about their response and recovery. At the end of the presentation, a panel discussion will take place where attendees will have the opportunity to ask questions. I Lisa'i H. Thurau, Esq., Strategies for Youth i With years of experience training police officers to improve police/youth interactions, Lisa Thurau founded Strategies for Youth, Inc., a non-profit advocacy and training organization dedicated to improving police/youth interactions. SFY has worked with officers in California. Connecticut, Massachusetts and Ohio; published numerous articles on police/youth issues in national publications; and presented at national police and criminal justice forums. She will be joined by Judge Steven Teske; Bob Stewart, and Dr. Jeff Bostic. Bernard James, J.D., Professor of Constitutional Law i Bernie James, a professor at Pepperdine University, is a contributing editor to the NASRO Journal of School Safety. He specializes in Civil Rights, Constitutional Law, and Education Law, and is author of the textbook Education Policy and the Laiv: Cases and Commentary and numerous articles on law, education, and religion. He lectures in the United States and Canada on constitutional issues,and serves as a commentator for the national and local media discussing U.S. Supreme Court decisions. Bobby Petrocelli Motivational Speaker Bobby Petrocelli will provide the closing address. A drunk driver crashed through his bedroom and killed his wife. Bobby was seriously injured, but by no means is he a victim. Instead, he turned TRAGEDY into TRIUMPH. As a high school teacher, counselor and coach at the time of the accident, he developed a strong passion to reach out to young people everywhere. Now, as a motivational speaker, he emphasizes making positive choices at all times, even under pressure. Breakout Trainers: NA SRO will offer 90-minute and three-hour breakout training sessions that are highly relevant and conducted by experts in the field. Current sessions include: Professor Bernie James, Pepperdine University- "School Safety and the School to Prison Pipeline: Fact and Fiction" Laurie Powers, ATF Cyber Intelligence Branch- "Strategic Social Media Exploitation for Law Enforcement Investigations" i Phil Chalmers, Author and Trainer- "Why 'Peens Kill" Dr. Shannon Meyer, Victim Specialist for the FBI- "Violence and Victimization" arid "Operational Stress and SROs" Special Agent Gregory Christopher, FBI, 'Tampa Division - "FBI Innocence Lost National Initiative" Special Agent Rod Hyre, FBI, Tampa Division- "FBI's Innocent Images National Initiative'' Special Agent Gregory Christopher. FBI, Tampa Division - "Communicated Threats in Schools" Greg Crane, Founder, Response Options- "Enhancing Lockdown" Lt. Joe Laramie, (formerly) Glendale, MO PD and MO ICAC Task Force Commander National Criminal Justice Center- "Responsible Online Use for Law Enforcement" Deputy Mario Lupica, Bay County Sheriff's Office - "Present with Confidence" James Magas, Benchmark Tactical Senior Training Instructor- "Detecting Criminal Behavior" Lisa Thurau, Strategies for Youth - "Juvenile Justice Jeopardy game" Deputy,Kerry Nelson, Rutherford County Sheriff's Office- "Using the Triad Approach to Reduce Threats" i Officer Michael Daugherty and Officer Josh Skiviat , Clarksburg Police Department- "We Take a Stand: Anti-Bullying Program" Gary Klugiewicz, a Director of the Vistelar Group- "Verbal Defense and Influence" Habsi Kaba, CIT Instructor, Morris Copeland, Director, Miami-Dade Juvenile Service Dept, and Nannette Badger, Officer, Miami-Dade Schools Police Depart. - "LEO Juvenile Assessment, Prevention, and Diversion Model" i Mike Reddington, Wicklander-Zulawski & Assoc.- "Proven Benefits of Non-Confrontational Interview and Interrogation Techniques with the Millennial Generation" Lamar Davis, Center for Government and Public Affairs—"School Safety Plans in a Virtual Environment" Deputy James Englert, Arapahoe County Sheriff's Office- "Using Bikes Effectively in Schools" Captain James Coker, MEP, Hoover Police Department- "Crisis Management Outside Your Jurisdiction" NASRO Courses: BASIC ADVANCED INTERVIEW ACTIVE SRO SRO SUPV &MGT &INTER SHOOTER COMPLIANCE Sat,July 13 8:00-5:00 ' Conference Conference Conference Conference Conference Sun,July 14 8:00-5:00 Reg Reg Reg Reg Reg Opening Opening Opening Opening Opening Opening Mon,July 15 Session Session Session Session Session Session Keynote Mon,July 15 1:00-5:00 1:00-5:00 1:00-5:00 1:00-5:00 1:00-5:00 Speakers Tues,July 16 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00- Breakout Wed,July 17 12:00 8:00 - 12:00 8:00- 12:00 8:00- 12:00 8:00- 12:00 Sessions Breakout Thurs,July 18 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 8:00-5:00 Sessions Closing Closing Closing Closing Closing Closing FFri,rs,July 18 Speaker Speaker Speaker Speaker Speaker Speaker Members Members Members Members Members Members Jul y 19 Meeting Meeting Meeting Meeting Meeting Meeting Other Activities: The NASRO tradition of"Karaoke Live Night"' will continue this year. This is a fun event for the family. The exhibit hall will be featured on Sunday,Monday, and Tuesday. "Just Kidding" program will be offered for children and spouses of conference attendees. Networking opportunities. i 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)) 07/10/13 air fare/NASRO conference $1,627.72 —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 Unites Airlines UATP Department IN SUM OF $ P.O. Box 0201970 Houston, TX 77216-1970 $1,627.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Gift Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 852 -852.00 $1,627.72 I hereby certify that the attached invoice(s), or 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 Io 6Z) $bo,5-741 Wednesday, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund